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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : HONG LI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | HONG LI |
| Siren | 821714201 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10650 |
| Management number | 2019B12735 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 523.00 | 2 523.00 | 2 523.00 | |
072 Receivables – Other | 3 830.00 | 3 830.00 | 3 830.00 | |
084 Cash | 13 461.00 | 13 461.00 | 13 461.00 | |
096 Total Current Assets + Prepaid Expenses | 19 815.00 | 19 815.00 | 19 815.00 | |
110 Total Assets | 19 815.00 | 19 815.00 | 19 815.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -37 359.00 | |||
136 Profit for the Year | 7 368.00 | |||
142 Total Equity - Total I | -27 990.00 | |||
172 Other debts | 47 805.00 | |||
176 Total debts | 47 805.00 | |||
180 Liabilities Total | 19 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 873.00 | 78 873.00 | ||
232 Total operating income excluding VAT | 78 873.00 | 78 873.00 | ||
242 Other external expenses | 19 781.00 | 19 781.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 45 459.00 | 45 459.00 | ||
252 Social security contributions | 5 923.00 | 5 923.00 | ||
264 Total operating expenses | 71 504.00 | 71 504.00 | ||
270 Operating profit | 7 368.00 | 7 368.00 | ||
310 Profit or loss | 7 368.00 | 7 368.00 | ||
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