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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : HONG YE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | HONG YE |
| Siren | 832546709 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 125218 |
| Management number | 2017B23189 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| 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 |
028 Tangible Assets | 2 580.00 | 560.00 | 2 020.00 | 2 580.00 |
040 Financial Assets | 1 987.00 | 1 987.00 | 1 987.00 | |
044 Total Fixed Assets | 4 568.00 | 560.00 | 4 007.00 | 4 568.00 |
068 Receivables – Trade and related accounts | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 6 308.00 | 6 308.00 | 6 308.00 | |
096 Total Current Assets + Prepaid Expenses | 7 887.00 | 7 887.00 | 7 887.00 | |
110 Total Assets | 12 456.00 | 560.00 | 11 895.00 | 12 456.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -7 032.00 | |||
142 Total Equity - Total I | -3 032.00 | |||
172 Other debts | 14 927.00 | |||
176 Total debts | 14 927.00 | |||
180 Liabilities Total | 11 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 896.00 | 43 896.00 | ||
232 Total operating income excluding VAT | 43 896.00 | 43 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 487.00 | 487.00 | ||
242 Other external expenses | 18 795.00 | 18 795.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 24 577.00 | 24 577.00 | ||
252 Social security contributions | 6 214.00 | 6 214.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
264 Total operating expenses | 50 928.00 | 50 928.00 | ||
270 Operating profit | -7 032.00 | -7 032.00 | ||
310 Profit or loss | -7 032.00 | -7 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 580.00 | 2 580.00 | ||
482 INCREASES Financial Assets | 1 987.00 | 1 987.00 | ||
492 Total Fixed Assets (Increases) | 4 568.00 | 4 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 147.00 | 1 147.00 | ||
378 Amount of deductible VAT on goods and services | 67.00 | 67.00 | ||
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