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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : LIEN HUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2016-12-31 | Simplified |
| 2018-03-16 | Public | 2015-12-31 | Simplified |
| Name | LIEN HUE |
| Siren | 793085291 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 93627 |
| Management number | 2013B11616 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 100.00 | 32 100.00 | 32 100.00 | |
028 Tangible Assets | 12 360.00 | 9 988.00 | 2 371.00 | 12 360.00 |
040 Financial Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
044 Total Fixed Assets | 46 035.00 | 9 988.00 | 36 047.00 | 46 035.00 |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 23 949.00 | 23 949.00 | 23 949.00 | |
096 Total Current Assets + Prepaid Expenses | 26 019.00 | 26 019.00 | 26 019.00 | |
110 Total Assets | 72 054.00 | 9 988.00 | 62 066.00 | 72 054.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 10 047.00 | |||
136 Profit for the Year | 8 402.00 | |||
142 Total Equity - Total I | 28 649.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 087.00 | |||
172 Other debts | 32 026.00 | |||
176 Total debts | 33 417.00 | |||
180 Liabilities Total | 62 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 190.00 | 70 190.00 | ||
226 Operating subsidies received | 8 761.00 | 8 761.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 79 106.00 | 79 106.00 | ||
242 Other external expenses | 31 412.00 | 31 412.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 32 830.00 | 32 830.00 | ||
252 Social security contributions | 4 875.00 | 4 875.00 | ||
254 Depreciation and amortization | 1 168.00 | 1 168.00 | ||
264 Total operating expenses | 70 704.00 | 70 704.00 | ||
270 Operating profit | 8 402.00 | 8 402.00 | ||
310 Profit or loss | 8 402.00 | 8 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 182.00 | 1 182.00 | ||
490 Total Fixed Assets (Gross Value) | 44 853.00 | 44 853.00 | ||
492 Total Fixed Assets (Increases) | 1 182.00 | 1 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 038.00 | 14 038.00 | ||
378 Amount of deductible VAT on goods and services | 2 800.00 | 2 800.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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