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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : DONG FENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | DONG FENG |
| Siren | 814148185 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10766 |
| Management number | 2015B04882 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 5 038.00 | 5 038.00 | 5 038.00 | |
096 Total Current Assets + Prepaid Expenses | 5 760.00 | 5 760.00 | 5 760.00 | |
110 Total Assets | 5 760.00 | 5 760.00 | 5 760.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 410.00 | |||
136 Profit for the Year | -2 013.00 | |||
142 Total Equity - Total I | -7 423.00 | |||
166 Suppliers and related accounts | 3 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 818.00 | |||
172 Other debts | 9 880.00 | |||
176 Total debts | 13 183.00 | |||
180 Liabilities Total | 5 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 167.00 | 3 167.00 | ||
218 Production of services sold - France | 6 260.00 | 10 790.00 | 6 260.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 9 427.00 | 10 793.00 | 9 427.00 | |
234 Purchases of goods (including customs duties) | 490.00 | 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 812.00 | |||
242 Other external expenses | 860.00 | 740.00 | 860.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 328.00 | 377.00 | 328.00 | |
250 Staff compensation | 9 526.00 | 15 474.00 | 9 526.00 | |
252 Social security contributions | 236.00 | 791.00 | 236.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 11 440.00 | 18 203.00 | 11 440.00 | |
270 Operating profit | -2 013.00 | -7 410.00 | -2 013.00 | |
310 Profit or loss | -2 013.00 | -7 410.00 | -2 013.00 | |
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