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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : GAO LIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | GAO LIANG |
| Siren | 792700296 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30842 |
| Management number | 2013B03142 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 26 614.00 | 26 614.00 | 26 614.00 | |
096 Total Current Assets + Prepaid Expenses | 26 714.00 | 26 714.00 | 26 714.00 | |
110 Total Assets | 26 714.00 | 26 714.00 | 26 714.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 235.00 | |||
136 Profit for the Year | -34.00 | |||
142 Total Equity - Total I | 9 001.00 | |||
166 Suppliers and related accounts | 4 506.00 | |||
172 Other debts | 13 207.00 | |||
176 Total debts | 17 713.00 | |||
180 Liabilities Total | 26 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 251.00 | 1 251.00 | ||
232 Total operating income excluding VAT | 1 251.00 | 1 251.00 | ||
242 Other external expenses | 1 751.00 | 1 751.00 | ||
244 Taxes, duties and similar payments | -467.00 | -467.00 | ||
264 Total operating expenses | 1 284.00 | 1 284.00 | ||
270 Operating profit | -33.00 | -33.00 | ||
310 Profit or loss | -33.00 | -33.00 | ||
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