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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : HONGYUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | HONGYUN |
| Siren | 847629797 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134811 |
| Management number | 2019B01978 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 5 090.00 | 2 411.00 | 2 679.00 | 5 090.00 |
040 Financial Assets | 14 739.00 | 14 739.00 | 14 739.00 | |
044 Total Fixed Assets | 27 828.00 | 2 411.00 | 25 418.00 | 27 828.00 |
072 Receivables – Other | 11 982.00 | 11 982.00 | 11 982.00 | |
084 Cash | 2 393.00 | 2 393.00 | 2 393.00 | |
096 Total Current Assets + Prepaid Expenses | 14 375.00 | 14 375.00 | 14 375.00 | |
110 Total Assets | 42 203.00 | 2 411.00 | 39 792.00 | 42 203.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 121.00 | |||
136 Profit for the Year | -406.00 | |||
142 Total Equity - Total I | 1 473.00 | |||
156 Loans and similar debts | 12 994.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 356.00 | |||
172 Other debts | 24 725.00 | |||
176 Total debts | 38 320.00 | |||
180 Liabilities Total | 39 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 775.00 | 20 775.00 | ||
226 Operating subsidies received | 21 552.00 | 21 552.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 328.00 | 42 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 419.00 | 419.00 | ||
242 Other external expenses | 33 334.00 | 33 334.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 348.00 | ||
250 Staff compensation | 12 805.00 | 12 805.00 | ||
252 Social security contributions | 300.00 | 300.00 | ||
254 Depreciation and amortization | 1 340.00 | 1 340.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 49 562.00 | 49 562.00 | ||
270 Operating profit | -7 234.00 | -7 234.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | -406.00 | -406.00 | ||
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