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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : BIEN ETRE HONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| Name | BIEN ETRE HONG |
| Siren | 882246952 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 9099 |
| Management number | 2020B00243 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 330.00 | 330.00 | 330.00 | |
068 Receivables – Trade and related accounts | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 2 668.00 | 2 668.00 | 2 668.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 4 466.00 | 4 466.00 | 4 466.00 | |
110 Total Assets | 4 796.00 | 4 796.00 | 4 796.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 966.00 | |||
136 Profit for the Year | -6 032.00 | |||
142 Total Equity - Total I | -10 998.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
172 Other debts | 12 894.00 | |||
176 Total debts | 15 794.00 | |||
180 Liabilities Total | 4 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 290.00 | 29 290.00 | ||
226 Operating subsidies received | 1 534.00 | 1 534.00 | ||
232 Total operating income excluding VAT | 30 824.00 | 30 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 258.00 | 258.00 | ||
242 Other external expenses | 17 186.00 | 17 186.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 18 371.00 | 18 371.00 | ||
252 Social security contributions | 262.00 | 262.00 | ||
264 Total operating expenses | 36 856.00 | 36 856.00 | ||
270 Operating profit | -6 032.00 | -6 032.00 | ||
310 Profit or loss | -6 032.00 | -6 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 330.00 | 330.00 | ||
492 Total Fixed Assets (Increases) | 330.00 | 330.00 | ||
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