Grow your business safely with HONGSHENG
All the information you need about HONGSHENG to develop and secure your business in France
H
HOME >
CORPORATES
>
HONGSHENG >
BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : HONGSHENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| Name | HONGSHENG |
| Siren | 843174871 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31577 |
| Management number | 2018B09595 |
| Activity code | 3319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 563.00 | 2 563.00 | 2 563.00 | |
064 Advances and down payments on orders | 144.00 | 144.00 | 144.00 | |
068 Receivables – Trade and related accounts | 276.00 | 276.00 | 276.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 6 609.00 | 6 609.00 | 6 609.00 | |
088 Cash | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 14 793.00 | 14 793.00 | 14 793.00 | |
110 Total Assets | 14 793.00 | 14 793.00 | 14 793.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 179.00 | |||
136 Profit for the Year | 4 019.00 | |||
142 Total Equity - Total I | 10 297.00 | |||
172 Other debts | 4 496.00 | |||
176 Total debts | 4 496.00 | |||
180 Liabilities Total | 14 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 571.00 | 39 571.00 | ||
218 Production of services sold - France | 39 571.00 | 37 080.00 | 39 571.00 | |
226 Operating subsidies received | 6 539.00 | 1 500.00 | 6 539.00 | |
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 46 201.00 | 38 580.00 | 46 201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 448.00 | 18 339.00 | 20 448.00 | |
240 Inventory changes (raw materials and supplies) | -201.00 | 333.00 | -201.00 | |
242 Other external expenses | 5 022.00 | 5 644.00 | 5 022.00 | |
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 13 254.00 | 7 459.00 | 13 254.00 | |
252 Social security contributions | 3 000.00 | 3 774.00 | 3 000.00 | |
262 Other expenses | 244.00 | |||
264 Total operating expenses | 42 158.00 | 35 794.00 | 42 158.00 | |
270 Operating profit | 4 043.00 | 2 787.00 | 4 043.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 193.00 | |||
310 Profit or loss | 4 019.00 | 2 594.00 | 4 019.00 | |
all companies in France
Complete and comprehensive database.
