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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : HUA XIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | HUA XIA |
| Siren | 789145448 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3813 |
| Management number | 2012B22035 |
| Activity code | 7912Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 38.00 | 1 312.00 | 1 350.00 |
044 Total Fixed Assets | 1 350.00 | 38.00 | 1 312.00 | 1 350.00 |
068 Receivables – Trade and related accounts | 7 071.00 | 7 071.00 | 7 071.00 | |
084 Cash | 14 076.00 | 14 076.00 | 14 076.00 | |
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 22 112.00 | 22 112.00 | 22 112.00 | |
110 Total Assets | 23 462.00 | 38.00 | 23 424.00 | 23 462.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 344.00 | |||
136 Profit for the Year | 5 156.00 | |||
142 Total Equity - Total I | 13 500.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 848.00 | |||
172 Other debts | 8 124.00 | |||
176 Total debts | 9 924.00 | |||
180 Liabilities Total | 23 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 459.00 | 98 459.00 | ||
232 Total operating income excluding VAT | 98 459.00 | 98 459.00 | ||
242 Other external expenses | 90 810.00 | 90 810.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 394.00 | 92 394.00 | ||
270 Operating profit | 6 065.00 | 6 065.00 | ||
306 Income tax's | 910.00 | 910.00 | ||
310 Profit or loss | 5 155.00 | 5 155.00 | ||
374 Amount of VAT collected | 5 904.00 | 5 904.00 | ||
378 Amount of deductible VAT on goods and services | 657.00 | 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
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