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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : CUI ZHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | CUI ZHEN |
| Siren | 819995911 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88304 |
| Management number | 2016B10207 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 4 200.00 | 4 200.00 | 4 200.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
050 Raw materials, supplies, in progress | 255.00 | 255.00 | 255.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 6 418.00 | 6 418.00 | 6 418.00 | |
096 Total Current Assets + Prepaid Expenses | 7 438.00 | 7 438.00 | 7 438.00 | |
110 Total Assets | 15 238.00 | 15 238.00 | 15 238.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 346.00 | |||
142 Total Equity - Total I | -346.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 127.00 | |||
172 Other debts | 15 404.00 | |||
176 Total debts | 15 584.00 | |||
180 Liabilities Total | 15 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 096.00 | 53 096.00 | ||
226 Operating subsidies received | 1 189.00 | 1 189.00 | ||
232 Total operating income excluding VAT | 54 285.00 | 54 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 040.00 | 1 040.00 | ||
240 Inventory changes (raw materials and supplies) | -255.00 | -255.00 | ||
242 Other external expenses | 33 695.00 | 33 695.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
250 Staff compensation | 24 548.00 | 24 548.00 | ||
252 Social security contributions | 6 587.00 | 6 587.00 | ||
264 Total operating expenses | 66 592.00 | 66 592.00 | ||
270 Operating profit | -12 308.00 | -12 308.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | -2 346.00 | -2 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 200.00 | 4 200.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 7 800.00 | 7 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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