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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : KAI YUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | KAI YUAN |
| Siren | 794458992 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43305 |
| Management number | 2013B14728 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 651.00 | 2 651.00 | 2 651.00 | |
CF Cash and cash equivalents | 11 250.00 | 11 250.00 | 11 250.00 | |
CJ TOTAL (II) | 13 901.00 | 13 901.00 | 13 901.00 | |
CO Grand total (0 to V) | 13 901.00 | 13 901.00 | 13 901.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -90 640.00 | -88 565.00 | -90 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 869.00 | -2 075.00 | 7 869.00 | |
DL TOTAL (I) | -72 771.00 | -80 640.00 | -72 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | |||
DX Trade payables and related accounts | 2 788.00 | 1 617.00 | 2 788.00 | |
DY Tax and social security liabilities | 5 790.00 | 18 912.00 | 5 790.00 | |
EA Other liabilities | 78 095.00 | 78 095.00 | 78 095.00 | |
EC TOTAL (IV) | 86 672.00 | 98 624.00 | 86 672.00 | |
EE Grand total (I to V) | 13 901.00 | 17 984.00 | 13 901.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 000.00 | 28 000.00 | ||
FJ Net sales | 28 000.00 | 28 000.00 | ||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 28 003.00 | |||
FW Other purchases and external expenses | 4 825.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
FY Salaries and Wages | 18 289.00 | |||
FZ Social Security Contributions | 4 682.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 28 118.00 | |||
GG - OPERATING RESULT (I - II) | -115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 985.00 | 7 985.00 | ||
HD Total exceptional income (VII) | 7 985.00 | 7 985.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 985.00 | 7 985.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 988.00 | 48 337.00 | 35 988.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 118.00 | 50 412.00 | 28 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 869.00 | -2 075.00 | 7 869.00 | |
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