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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : HAO YUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-06-30 | Simplified |
| Name | HAO YUN |
| Siren | 830350690 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 121056 |
| Management number | 2017B14534 |
| Activity code | 9602B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 2 000.00 | 1 232.00 | 767.00 | 2 000.00 |
040 Financial Assets | 3 144.00 | 3 144.00 | 3 144.00 | |
044 Total Fixed Assets | 16 144.00 | 1 232.00 | 14 911.00 | 16 144.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 4 916.00 | 4 916.00 | 4 916.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 5 258.00 | 5 258.00 | 5 258.00 | |
110 Total Assets | 21 402.00 | 1 232.00 | 20 170.00 | 21 402.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 471.00 | |||
136 Profit for the Year | 1 220.00 | |||
142 Total Equity - Total I | -8 250.00 | |||
172 Other debts | 28 421.00 | |||
176 Total debts | 28 421.00 | |||
180 Liabilities Total | 20 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 530.00 | 28 530.00 | ||
226 Operating subsidies received | 6 354.00 | 6 354.00 | ||
232 Total operating income excluding VAT | 34 884.00 | 34 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 112.00 | ||
242 Other external expenses | 17 413.00 | 17 413.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 14 912.00 | 14 912.00 | ||
252 Social security contributions | 122.00 | 122.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 33 664.00 | 33 664.00 | ||
270 Operating profit | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 1 220.00 | 1 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 11 000.00 | 11 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 72.00 | 72.00 | ||
490 Total Fixed Assets (Gross Value) | 16 071.00 | 16 071.00 | ||
492 Total Fixed Assets (Increases) | 72.00 | 72.00 | ||
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