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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : QI YUN KANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| Name | QI YUN KANG |
| Siren | 823447230 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 106591 |
| Management number | 2016B24295 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 2 550.00 | 2 550.00 | 2 550.00 | |
BJ TOTAL (I) | 7 550.00 | 7 550.00 | 7 550.00 | |
CD Marketable securities | 5 114.00 | 5 114.00 | 5 114.00 | |
CF Cash and cash equivalents | 2 466.00 | 2 466.00 | 2 466.00 | |
CH Prepaid expenses | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 7 705.00 | 7 705.00 | 7 705.00 | |
CO Grand total (0 to V) | 15 255.00 | 15 255.00 | 15 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 2 680.00 | 2 708.00 | 2 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 428.00 | -27.00 | 428.00 | |
DL TOTAL (I) | 6 409.00 | 5 980.00 | 6 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 317.00 | 10 255.00 | 7 317.00 | |
DX Trade payables and related accounts | 1 530.00 | 1 190.00 | 1 530.00 | |
EC TOTAL (IV) | 8 847.00 | 11 445.00 | 8 847.00 | |
EE Grand total (I to V) | 15 255.00 | 17 425.00 | 15 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 033.00 | 12 033.00 | 12 033.00 | |
FJ Net sales | 12 033.00 | 12 033.00 | 12 033.00 | |
FO Operating subsidies | 9 925.00 | |||
FR Total operating income (I) | 21 958.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 19 659.00 | |||
FX Taxes, duties, and similar payments | 579.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 1 112.00 | |||
GE Other Expenses | 180.00 | |||
GF Total Operating Expenses (II) | 21 530.00 | |||
GG - OPERATING RESULT (I - II) | 428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 958.00 | 22 496.00 | 21 958.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 530.00 | 22 523.00 | 21 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 428.00 | -27.00 | 428.00 | |
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