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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : HU LINGMEI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-06-30 | Simplified |
| 2021-02-08 | Public | 2019-06-30 | Simplified |
| 2017-12-20 | Public | 2016-06-30 | Simplified |
| Name | HU LINGMEI SARL |
| Siren | 803775188 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 41256 |
| Management number | 2021B02967 |
| Activity code | 9602B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 10 137.00 | 10 137.00 | 10 137.00 | |
096 Total Current Assets + Prepaid Expenses | 10 137.00 | 10 137.00 | 10 137.00 | |
110 Total Assets | 10 137.00 | 10 137.00 | 10 137.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 10 573.00 | |||
134 Retained Earnings | -14 525.00 | |||
136 Profit for the Year | -331.00 | |||
142 Total Equity - Total I | -2 283.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 060.00 | |||
172 Other debts | 12 060.00 | |||
176 Total debts | 12 420.00 | |||
180 Liabilities Total | 10 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 592.00 | |||
232 Total operating income excluding VAT | 7 592.00 | |||
236 Inventory change (goods) | 41.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 892.00 | 3 549.00 | 892.00 | |
244 Taxes, duties and similar payments | 209.00 | |||
250 Staff compensation | 2 347.00 | |||
252 Social security contributions | 869.00 | |||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 930.00 | 7 019.00 | 930.00 | |
270 Operating profit | -930.00 | 573.00 | -930.00 | |
290 Exceptional income | 600.00 | 10 000.00 | 600.00 | |
310 Profit or loss | -330.00 | 10 573.00 | -330.00 | |
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