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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : CHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | CHEN |
| Siren | 753957539 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29815 |
| Management number | 2012B04035 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 800.00 | 39 800.00 | 39 800.00 | |
028 Tangible Assets | 2 748.00 | 2 748.00 | 2 748.00 | |
040 Financial Assets | 6 638.00 | 6 638.00 | 6 638.00 | |
044 Total Fixed Assets | 49 185.00 | 2 748.00 | 46 438.00 | 49 185.00 |
072 Receivables – Other | 6 955.00 | 6 955.00 | 6 955.00 | |
084 Cash | 23 657.00 | 23 657.00 | 23 657.00 | |
096 Total Current Assets + Prepaid Expenses | 30 612.00 | 30 612.00 | 30 612.00 | |
110 Total Assets | 79 798.00 | 2 748.00 | 77 050.00 | 79 798.00 |
120 Share or Individual Capital | 4 996.00 | |||
134 Retained Earnings | 12 083.00 | |||
136 Profit for the Year | -5 232.00 | |||
142 Total Equity - Total I | 11 847.00 | |||
156 Loans and similar debts | 1 710.00 | |||
166 Suppliers and related accounts | 9 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 836.00 | |||
172 Other debts | 53 554.00 | |||
176 Total debts | 65 203.00 | |||
180 Liabilities Total | 77 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 162.00 | 107 162.00 | ||
230 Other income | 7 940.00 | 7 940.00 | ||
232 Total operating income excluding VAT | 115 102.00 | 115 102.00 | ||
234 Purchases of goods (including customs duties) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 099.00 | 24 099.00 | ||
240 Inventory changes (raw materials and supplies) | 1 125.00 | 1 125.00 | ||
242 Other external expenses | 40 348.00 | 40 348.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 36 100.00 | 36 100.00 | ||
252 Social security contributions | 2 643.00 | 2 643.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 063.00 | 106 063.00 | ||
270 Operating profit | 9 040.00 | 9 040.00 | ||
290 Exceptional income | 730.00 | 730.00 | ||
300 Exceptional expenses | 15 002.00 | 15 002.00 | ||
310 Profit or loss | -5 232.00 | -5 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 185.00 | 49 185.00 | ||
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