Grow your business safely with EURL SHAO ZHENGTAO
All the information you need about EURL SHAO ZHENGTAO to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SHAO ZHENGTAO >
BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : EURL SHAO ZHENGTAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| Name | EURL SHAO ZHENGTAO |
| Siren | 820892594 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3135 |
| Management number | 2017B10943 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 11 033.00 | 11 033.00 | 11 033.00 | |
096 Total Current Assets + Prepaid Expenses | 26 111.00 | 26 111.00 | 26 111.00 | |
110 Total Assets | 26 661.00 | 26 661.00 | 26 661.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 306.00 | |||
136 Profit for the Year | -14 983.00 | |||
142 Total Equity - Total I | -4 677.00 | |||
166 Suppliers and related accounts | 3 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 748.00 | |||
172 Other debts | 27 422.00 | |||
176 Total debts | 31 338.00 | |||
180 Liabilities Total | 26 661.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 15 478.00 | 15 478.00 | ||
232 Total operating income excluding VAT | 15 478.00 | 15 478.00 | ||
242 Other external expenses | 4 410.00 | 4 410.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 075.00 | 4 075.00 | ||
254 Depreciation and amortization | 5 130.00 | 5 130.00 | ||
264 Total operating expenses | 26 072.00 | 26 072.00 | ||
270 Operating profit | -10 594.00 | -10 594.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 14 389.00 | 14 389.00 | ||
310 Profit or loss | -14 983.00 | -14 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 550.00 | 24 550.00 | ||
494 Total Fixed Assets (Decreases) | 24 000.00 | 24 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
