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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : RONG MAO HANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2019-03-31 | Simplified |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| Name | RONG MAO HANG |
| Siren | 830809133 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2022/053457 |
| Management number | 2017B04623 |
| Activity code | 4941A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 868.00 | 632.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 868.00 | 632.00 | 1 500.00 |
064 Advances and down payments on orders | 477.00 | 477.00 | 477.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 8 938.00 | 8 938.00 | 8 938.00 | |
096 Total Current Assets + Prepaid Expenses | 9 849.00 | 9 849.00 | 9 849.00 | |
110 Total Assets | 11 349.00 | 868.00 | 10 481.00 | 11 349.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 1 957.00 | |||
136 Profit for the Year | -6 731.00 | |||
142 Total Equity - Total I | -1 275.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 860.00 | |||
172 Other debts | 11 455.00 | |||
176 Total debts | 11 755.00 | |||
180 Liabilities Total | 10 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 392.00 | 24 327.00 | 12 392.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 12 392.00 | 24 329.00 | 12 392.00 | |
242 Other external expenses | 5 140.00 | 6 018.00 | 5 140.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 795.00 | 978.00 | 795.00 | |
250 Staff compensation | 6 500.00 | 10 814.00 | 6 500.00 | |
252 Social security contributions | 6 188.00 | 3 849.00 | 6 188.00 | |
254 Depreciation and amortization | 500.00 | 368.00 | 500.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 19 123.00 | 22 027.00 | 19 123.00 | |
270 Operating profit | -6 731.00 | 2 302.00 | -6 731.00 | |
306 Income tax's | 345.00 | |||
310 Profit or loss | -6 731.00 | 1 957.00 | -6 731.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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