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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : HENG SRENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | HENG SRENG |
| Siren | 829781525 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34634 |
| Management number | 2017B02979 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 1 710.00 | 1 710.00 | 1 710.00 | |
028 Tangible Assets | 58 576.00 | 22 196.00 | 36 380.00 | 58 576.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 117 335.00 | 23 906.00 | 93 429.00 | 117 335.00 |
060 Merchandise inventory | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 8 463.00 | 8 463.00 | 8 463.00 | |
096 Total Current Assets + Prepaid Expenses | 9 225.00 | 9 225.00 | 9 225.00 | |
110 Total Assets | 126 560.00 | 23 906.00 | 102 654.00 | 126 560.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 217.00 | |||
136 Profit for the Year | -1 556.00 | |||
142 Total Equity - Total I | 7 660.00 | |||
156 Loans and similar debts | 54 804.00 | |||
166 Suppliers and related accounts | 3 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 878.00 | |||
172 Other debts | 36 883.00 | |||
176 Total debts | 94 994.00 | |||
180 Liabilities Total | 102 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 997.00 | 15 997.00 | ||
226 Operating subsidies received | 8 060.00 | 8 060.00 | ||
232 Total operating income excluding VAT | 24 057.00 | 24 057.00 | ||
234 Purchases of goods (including customs duties) | 1 204.00 | 1 204.00 | ||
236 Inventory change (goods) | 130.00 | 130.00 | ||
242 Other external expenses | 15 929.00 | 15 929.00 | ||
243 (including business tax) | 1 201.00 | 1 201.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
254 Depreciation and amortization | 7 571.00 | 7 571.00 | ||
264 Total operating expenses | 26 036.00 | 26 036.00 | ||
270 Operating profit | -1 979.00 | -1 979.00 | ||
290 Exceptional income | 1 580.00 | 1 580.00 | ||
294 Financial expenses | 1 157.00 | 1 157.00 | ||
310 Profit or loss | -1 556.00 | -1 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 335.00 | 117 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 199.00 | 3 199.00 | ||
378 Amount of deductible VAT on goods and services | 878.00 | 878.00 | ||
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