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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : HONG YAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2018-12-31 | Simplified |
| Name | HONG YAN |
| Siren | 823031208 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15246 |
| Management number | 2016B04638 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 11 900.00 | 11 900.00 | 11 900.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 8 296.00 | 8 296.00 | 8 296.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 8 495.00 | 8 495.00 | 8 495.00 | |
110 Total Assets | 20 395.00 | 20 395.00 | 20 395.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 66.00 | |||
134 Retained Earnings | 1 258.00 | |||
136 Profit for the Year | 8 343.00 | |||
142 Total Equity - Total I | 10 667.00 | |||
166 Suppliers and related accounts | 289.00 | |||
172 Other debts | 9 438.00 | |||
176 Total debts | 9 727.00 | |||
180 Liabilities Total | 20 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 401.00 | 26 401.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 902.00 | 26 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
242 Other external expenses | 15 903.00 | 15 903.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 18 144.00 | 18 144.00 | ||
252 Social security contributions | 806.00 | 806.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 16 547.00 | 16 547.00 | ||
270 Operating profit | 10 355.00 | 10 355.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
306 Income tax's | 1 472.00 | 1 472.00 | ||
310 Profit or loss | 8 343.00 | 8 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 11 900.00 | 11 900.00 | ||
492 Total Fixed Assets (Increases) | 11 900.00 | 11 900.00 | ||
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