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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : HENG HENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | HENG HENG |
| Siren | 789451986 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 132930 |
| Management number | 2013B01409 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 261.00 | 98 261.00 | 98 261.00 | |
014 Intangible Assets - Other | 6 563.00 | 6 563.00 | 6 563.00 | |
028 Tangible Assets | 6 505.00 | 4 910.00 | 1 595.00 | 6 505.00 |
040 Financial Assets | 7 100.00 | 7 100.00 | 7 100.00 | |
044 Total Fixed Assets | 118 429.00 | 11 473.00 | 106 956.00 | 118 429.00 |
050 Raw materials, supplies, in progress | 2 930.00 | 2 930.00 | 2 930.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 32 361.00 | 32 361.00 | 32 361.00 | |
096 Total Current Assets + Prepaid Expenses | 35 472.00 | 35 472.00 | 35 472.00 | |
110 Total Assets | 153 900.00 | 11 473.00 | 142 427.00 | 153 900.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
136 Profit for the Year | 17 828.00 | |||
142 Total Equity - Total I | 72 828.00 | |||
156 Loans and similar debts | 25 527.00 | |||
166 Suppliers and related accounts | 7 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 713.00 | |||
172 Other debts | 37 024.00 | |||
176 Total debts | 69 599.00 | |||
180 Liabilities Total | 142 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 587.00 | 78 587.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 589.00 | 78 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 656.00 | 34 656.00 | ||
240 Inventory changes (raw materials and supplies) | -1 359.00 | -1 359.00 | ||
242 Other external expenses | 27 207.00 | 27 207.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
252 Social security contributions | 16 147.00 | 16 147.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
264 Total operating expenses | 78 297.00 | 78 297.00 | ||
270 Operating profit | 292.00 | 292.00 | ||
290 Exceptional income | 17 632.00 | 17 632.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
310 Profit or loss | 17 828.00 | 17 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 429.00 | 118 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 873.00 | 7 873.00 | ||
378 Amount of deductible VAT on goods and services | 4 181.00 | 4 181.00 | ||
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