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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SHU MEI QI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | SHU MEI QI |
| Siren | 844696807 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7149 |
| Management number | 2018B11732 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 000.00 | 434.00 | 1 565.00 | 2 000.00 |
040 Financial Assets | 1 116.00 | 1 116.00 | 1 116.00 | |
044 Total Fixed Assets | 6 116.00 | 434.00 | 5 681.00 | 6 116.00 |
068 Receivables – Trade and related accounts | 128.00 | 128.00 | 128.00 | |
084 Cash | 3 560.00 | 3 560.00 | 3 560.00 | |
096 Total Current Assets + Prepaid Expenses | 3 688.00 | 3 688.00 | 3 688.00 | |
110 Total Assets | 9 804.00 | 434.00 | 9 370.00 | 9 804.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 074.00 | |||
142 Total Equity - Total I | 925.00 | |||
166 Suppliers and related accounts | 189.00 | |||
172 Other debts | 8 254.00 | |||
176 Total debts | 8 444.00 | |||
180 Liabilities Total | 9 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 670.00 | 21 670.00 | ||
232 Total operating income excluding VAT | 21 670.00 | 21 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 280.00 | 280.00 | ||
242 Other external expenses | 13 349.00 | 13 349.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 8 042.00 | 8 042.00 | ||
252 Social security contributions | 350.00 | 350.00 | ||
254 Depreciation and amortization | 434.00 | 434.00 | ||
264 Total operating expenses | 22 744.00 | 22 744.00 | ||
270 Operating profit | -1 074.00 | -1 074.00 | ||
310 Profit or loss | -1 074.00 | -1 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 000.00 | 3 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 1 116.00 | 1 116.00 | ||
492 Total Fixed Assets (Increases) | 6 116.00 | 6 116.00 | ||
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