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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : FANG YUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | FANG YUAN |
| Siren | 823686100 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15885 |
| Management number | 2016B05001 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 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 | 6 024.00 | 6 024.00 | 6 024.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 37 071.00 | 37 071.00 | 37 071.00 | |
096 Total Current Assets + Prepaid Expenses | 43 222.00 | 43 222.00 | 43 222.00 | |
110 Total Assets | 43 222.00 | 43 222.00 | 43 222.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 235.00 | |||
136 Profit for the Year | 30 631.00 | |||
142 Total Equity - Total I | 31 965.00 | |||
166 Suppliers and related accounts | 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 341.00 | |||
172 Other debts | 10 387.00 | |||
176 Total debts | 11 256.00 | |||
180 Liabilities Total | 43 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 120.00 | 15 886.00 | 83 120.00 | |
232 Total operating income excluding VAT | 83 121.00 | 15 886.00 | 83 121.00 | |
242 Other external expenses | 19 693.00 | 5 827.00 | 19 693.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 2 595.00 | 26.00 | 2 595.00 | |
250 Staff compensation | 17 641.00 | 17 641.00 | ||
252 Social security contributions | 7 218.00 | 7 218.00 | ||
264 Total operating expenses | 47 147.00 | 5 853.00 | 47 147.00 | |
270 Operating profit | 35 974.00 | 10 032.00 | 35 974.00 | |
280 Financial income | 62.00 | 2.00 | 62.00 | |
306 Income tax's | 5 405.00 | 2 200.00 | 5 405.00 | |
310 Profit or loss | 30 631.00 | 7 835.00 | 30 631.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 624.00 | 16 624.00 | ||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
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