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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : TIAN MEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-06-30 | Simplified |
| Name | TIAN MEI |
| Siren | 853917540 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 73289 |
| Management number | 2019B08734 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 1 000.00 | 306.00 | 694.00 | 1 000.00 |
040 Financial Assets | 2 029.00 | 2 029.00 | 2 029.00 | |
044 Total Fixed Assets | 22 029.00 | 306.00 | 21 723.00 | 22 029.00 |
060 Merchandise inventory | 110.00 | 110.00 | 110.00 | |
084 Cash | 6 451.00 | 6 451.00 | 6 451.00 | |
096 Total Current Assets + Prepaid Expenses | 6 561.00 | 6 561.00 | 6 561.00 | |
110 Total Assets | 28 589.00 | 306.00 | 28 284.00 | 28 589.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 478.00 | |||
142 Total Equity - Total I | -6 478.00 | |||
166 Suppliers and related accounts | 3 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 853.00 | |||
172 Other debts | 31 614.00 | |||
176 Total debts | 34 761.00 | |||
180 Liabilities Total | 28 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 029.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 330.00 | 20 330.00 | ||
226 Operating subsidies received | 6 496.00 | 6 496.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 826.00 | 26 826.00 | ||
234 Purchases of goods (including customs duties) | 391.00 | 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -110.00 | -110.00 | ||
242 Other external expenses | 17 893.00 | 17 893.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 15 390.00 | 15 390.00 | ||
252 Social security contributions | 808.00 | 808.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 35 266.00 | 35 266.00 | ||
270 Operating profit | -8 440.00 | -8 440.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -8 478.00 | -8 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 19 000.00 | 19 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 2 029.00 | 2 029.00 | ||
492 Total Fixed Assets (Increases) | 22 029.00 | 22 029.00 | ||
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