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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : YANG QIN TANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | YANG QIN TANG |
| Siren | 800250540 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 6519 |
| Management number | 2014B02896 |
| Activity code | 9602B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 4 527.00 | 1 779.00 | 2 748.00 | 4 527.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 37 027.00 | 1 779.00 | 35 248.00 | 37 027.00 |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 2 066.00 | 2 066.00 | 2 066.00 | |
088 Cash | 3 223.00 | |||
092 Prepaid expenses | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 7 190.00 | 7 190.00 | 7 190.00 | |
110 Total Assets | 44 217.00 | 1 779.00 | 42 438.00 | 44 217.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 078.00 | |||
136 Profit for the Year | 3 725.00 | |||
142 Total Equity - Total I | 647.00 | |||
166 Suppliers and related accounts | 705.00 | |||
172 Other debts | 41 086.00 | |||
176 Total debts | 41 791.00 | |||
180 Liabilities Total | 42 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 508.00 | 49 246.00 | 52 508.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 52 538.00 | 49 246.00 | 52 538.00 | |
238 Purchases of raw materials and other supplies (including royalties | 580.00 | 297.00 | 580.00 | |
242 Other external expenses | 23 908.00 | 25 576.00 | 23 908.00 | |
244 Taxes, duties and similar payments | 1 076.00 | 698.00 | 1 076.00 | |
250 Staff compensation | 20 199.00 | 25 413.00 | 20 199.00 | |
252 Social security contributions | 2 355.00 | 3 837.00 | 2 355.00 | |
254 Depreciation and amortization | 566.00 | 566.00 | 566.00 | |
262 Other expenses | 129.00 | 2.00 | 129.00 | |
264 Total operating expenses | 48 813.00 | 56 390.00 | 48 813.00 | |
270 Operating profit | 3 725.00 | -7 144.00 | 3 725.00 | |
290 Exceptional income | 8 000.00 | |||
310 Profit or loss | 3 725.00 | 856.00 | 3 725.00 | |
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