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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : HENG SHENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | HENG SHENG |
| Siren | 803371376 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 6341 |
| Management number | 2014B14492 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 2 718.00 | 2 623.00 | 95.00 | 2 718.00 |
040 Financial Assets | 4 139.00 | 4 139.00 | 4 139.00 | |
044 Total Fixed Assets | 18 857.00 | 2 623.00 | 16 234.00 | 18 857.00 |
060 Merchandise inventory | 9 975.00 | 9 975.00 | 9 975.00 | |
072 Receivables – Other | 35 193.00 | 35 193.00 | 35 193.00 | |
084 Cash | 23 925.00 | 23 925.00 | 23 925.00 | |
096 Total Current Assets + Prepaid Expenses | 69 093.00 | 69 093.00 | 69 093.00 | |
110 Total Assets | 87 950.00 | 2 623.00 | 85 327.00 | 87 950.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -49 720.00 | |||
136 Profit for the Year | 5 123.00 | |||
142 Total Equity - Total I | -42 597.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 41 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 936.00 | |||
172 Other debts | 75 511.00 | |||
176 Total debts | 127 925.00 | |||
180 Liabilities Total | 85 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 337 717.00 | 337 717.00 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 337 846.00 | 337 846.00 | ||
234 Purchases of goods (including customs duties) | 220 392.00 | 220 392.00 | ||
236 Inventory change (goods) | -1 637.00 | -1 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 371.00 | 371.00 | ||
242 Other external expenses | 37 005.00 | 37 005.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 1 783.00 | 1 783.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 66 736.00 | 66 736.00 | ||
252 Social security contributions | 6 476.00 | 6 476.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
262 Other expenses | 2 114.00 | 2 114.00 | ||
264 Total operating expenses | 333 814.00 | 333 814.00 | ||
270 Operating profit | 4 032.00 | 4 032.00 | ||
290 Exceptional income | 1 283.00 | 1 283.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | 5 123.00 | 5 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 857.00 | 18 857.00 | ||
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