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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : HOLDING TANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-09-30 | Complete |
| Name | HOLDING TANG |
| Siren | 793870825 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 3917 |
| Management number | 2013B01098 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35770 VERN SUR SEICHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 061.00 | 4 061.00 | 4 061.00 | |
BZ Other receivables | 6 315.00 | 6 315.00 | 6 315.00 | |
CF Cash and cash equivalents | 4 753.00 | 4 753.00 | 4 753.00 | |
CJ TOTAL (II) | 11 068.00 | 11 068.00 | 11 068.00 | |
CO Grand total (0 to V) | 15 129.00 | 15 129.00 | 15 129.00 | |
CS Evaluated investments - equity method | 61.00 | 61.00 | 61.00 | |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 342.00 | 342.00 | 342.00 | |
DG Other reserves | 7 138.00 | 5 078.00 | 7 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 588.00 | 2 060.00 | 2 588.00 | |
DL TOTAL (I) | 11 068.00 | 8 480.00 | 11 068.00 | |
DX Trade payables and related accounts | 2 316.00 | 2 316.00 | 2 316.00 | |
DY Tax and social security liabilities | 1 745.00 | 3 660.00 | 1 745.00 | |
EC TOTAL (IV) | 4 061.00 | 5 976.00 | 4 061.00 | |
EE Grand total (I to V) | 15 129.00 | 14 456.00 | 15 129.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 200.00 | 55 200.00 | 55 200.00 | |
FJ Net sales | 55 200.00 | 55 200.00 | 55 200.00 | |
FR Total operating income (I) | 55 200.00 | |||
FW Other purchases and external expenses | 2 298.00 | |||
FX Taxes, duties, and similar payments | 661.00 | |||
FY Salaries and Wages | 31 400.00 | |||
FZ Social Security Contributions | 17 876.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 52 236.00 | |||
GG - OPERATING RESULT (I - II) | 2 964.00 | |||
GJ Financial income from other securities and fixed asset receivables | 81.00 | |||
GP Total financial income (V) | 81.00 | |||
GV - FINANCIAL INCOME (V - VI) | 81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 457.00 | 113.00 | 457.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 281.00 | 54 540.00 | 55 281.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 693.00 | 52 480.00 | 52 693.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 588.00 | 2 060.00 | 2 588.00 | |
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