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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : NGUYEN HUU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| Name | NGUYEN HUU |
| Siren | 889862322 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 2400 |
| Management number | 2020B02283 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 308.00 | 1 002.00 | 1 306.00 | 2 308.00 |
044 Total Fixed Assets | 2 308.00 | 1 002.00 | 1 306.00 | 2 308.00 |
068 Receivables – Trade and related accounts | 18 576.00 | 18 576.00 | 18 576.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 58 655.00 | 58 655.00 | 58 655.00 | |
096 Total Current Assets + Prepaid Expenses | 77 456.00 | 77 456.00 | 77 456.00 | |
110 Total Assets | 79 764.00 | 1 002.00 | 78 762.00 | 79 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 171.00 | |||
136 Profit for the Year | 58 410.00 | |||
142 Total Equity - Total I | 59 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 19 182.00 | |||
176 Total debts | 19 182.00 | |||
180 Liabilities Total | 78 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 900.00 | 114 375.00 | 98 900.00 | |
232 Total operating income excluding VAT | 98 900.00 | 114 375.00 | 98 900.00 | |
242 Other external expenses | 14 877.00 | 8 936.00 | 14 877.00 | |
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 344.00 | 1 031.00 | |
250 Staff compensation | 6 800.00 | 29 234.00 | 6 800.00 | |
252 Social security contributions | 2 625.00 | 11 796.00 | 2 625.00 | |
254 Depreciation and amortization | 770.00 | 232.00 | 770.00 | |
264 Total operating expenses | 26 103.00 | 51 542.00 | 26 103.00 | |
270 Operating profit | 72 797.00 | 62 834.00 | 72 797.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 14 387.00 | 12 628.00 | 14 387.00 | |
310 Profit or loss | 58 410.00 | 50 171.00 | 58 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 308.00 | 2 308.00 | ||
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