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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : DELICES DE HONG KONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | DELICES DE HONG KONG |
| Siren | 793225525 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155266 |
| Management number | 2013B10503 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 9 297.00 | 5 177.00 | 4 120.00 | 9 297.00 |
040 Financial Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 132 797.00 | 5 177.00 | 127 620.00 | 132 797.00 |
050 Raw materials, supplies, in progress | 3 712.00 | 3 712.00 | 3 712.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 4 172.00 | 4 172.00 | 4 172.00 | |
096 Total Current Assets + Prepaid Expenses | 8 087.00 | 8 087.00 | 8 087.00 | |
110 Total Assets | 140 884.00 | 5 177.00 | 135 707.00 | 140 884.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 984.00 | |||
136 Profit for the Year | 1 107.00 | |||
142 Total Equity - Total I | -877.00 | |||
166 Suppliers and related accounts | 9 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 568.00 | |||
172 Other debts | 126 869.00 | |||
176 Total debts | 136 585.00 | |||
180 Liabilities Total | 135 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 075.00 | 108 075.00 | ||
226 Operating subsidies received | 19 918.00 | 19 918.00 | ||
230 Other income | 2 779.00 | 2 779.00 | ||
232 Total operating income excluding VAT | 130 772.00 | 130 772.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 400.00 | 30 400.00 | ||
240 Inventory changes (raw materials and supplies) | -2 007.00 | -2 007.00 | ||
242 Other external expenses | 64 940.00 | 64 940.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
250 Staff compensation | 30 013.00 | 30 013.00 | ||
252 Social security contributions | 3 080.00 | 3 080.00 | ||
254 Depreciation and amortization | 1 920.00 | 1 920.00 | ||
264 Total operating expenses | 129 665.00 | 129 665.00 | ||
270 Operating profit | 1 107.00 | 1 107.00 | ||
310 Profit or loss | 1 107.00 | 1 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 797.00 | 132 797.00 | ||
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