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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : CHUNG WU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| Name | CHUNG WU |
| Siren | 888062833 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001796 |
| Management number | 2020B00666 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80500 MONTDIDIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 6 200.00 | 1 868.00 | 4 332.00 | 6 200.00 |
040 Financial Assets | 742.00 | 742.00 | 742.00 | |
044 Total Fixed Assets | 29 942.00 | 1 868.00 | 28 074.00 | 29 942.00 |
060 Merchandise inventory | 1 036.00 | 1 035.00 | 1 036.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 6 608.00 | 6 608.00 | 6 608.00 | |
096 Total Current Assets + Prepaid Expenses | 7 932.00 | 7 932.00 | 7 932.00 | |
110 Total Assets | 37 874.00 | 1 868.00 | 36 006.00 | 37 874.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 533.00 | |||
142 Total Equity - Total I | 11 533.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 592.00 | |||
172 Other debts | 23 369.00 | |||
176 Total debts | 24 474.00 | |||
180 Liabilities Total | 36 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 343.00 | 50 343.00 | ||
226 Operating subsidies received | 32 320.00 | 32 320.00 | ||
230 Other income | 1 670.00 | 1 670.00 | ||
232 Total operating income excluding VAT | 84 333.00 | 84 333.00 | ||
234 Purchases of goods (including customs duties) | 12 880.00 | 12 880.00 | ||
236 Inventory change (goods) | -1 035.00 | -1 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 849.00 | 1 849.00 | ||
242 Other external expenses | 26 454.00 | 26 454.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 2 367.00 | 2 367.00 | ||
250 Staff compensation | 28 534.00 | 28 534.00 | ||
252 Social security contributions | 2 103.00 | 2 103.00 | ||
254 Depreciation and amortization | 1 868.00 | 1 868.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 75 035.00 | 75 035.00 | ||
270 Operating profit | 9 297.00 | 9 297.00 | ||
280 Financial income | 236.00 | 236.00 | ||
310 Profit or loss | 9 533.00 | 9 533.00 | ||
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