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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : XING FU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | XING FU |
| Siren | 451033435 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 2602 |
| Management number | 2003B01667 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 303.00 | 67.00 | 1 236.00 | 1 303.00 |
040 Financial Assets | 314 492.00 | 30 375.00 | 284 117.00 | 314 492.00 |
044 Total Fixed Assets | 315 795.00 | 30 442.00 | 285 353.00 | 315 795.00 |
068 Receivables – Trade and related accounts | 3 467.00 | 3 467.00 | 3 467.00 | |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 30 206.00 | 30 206.00 | 30 206.00 | |
096 Total Current Assets + Prepaid Expenses | 35 827.00 | 35 827.00 | 35 827.00 | |
110 Total Assets | 351 621.00 | 30 442.00 | 321 179.00 | 351 621.00 |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 17 766.00 | |||
134 Retained Earnings | 23 666.00 | |||
136 Profit for the Year | 14 701.00 | |||
142 Total Equity - Total I | 286 133.00 | |||
166 Suppliers and related accounts | 4 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 331.00 | |||
172 Other debts | 30 610.00 | |||
176 Total debts | 35 046.00 | |||
180 Liabilities Total | 321 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 600.00 | 21 600.00 | 21 600.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 21 601.00 | 21 601.00 | 21 601.00 | |
242 Other external expenses | 10 729.00 | 12 696.00 | 10 729.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 549.00 | 344.00 | 549.00 | |
252 Social security contributions | 1 169.00 | 669.00 | 1 169.00 | |
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 12 514.00 | 13 709.00 | 12 514.00 | |
270 Operating profit | 9 087.00 | 7 892.00 | 9 087.00 | |
280 Financial income | 7 209.00 | 7 210.00 | 7 209.00 | |
306 Income tax's | 1 595.00 | 1 252.00 | 1 595.00 | |
310 Profit or loss | 14 701.00 | 13 849.00 | 14 701.00 | |
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