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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : WAN SHI XING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | WAN SHI XING |
| Siren | 789187515 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11410 |
| Management number | 2012B03681 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 34 299.00 | 23 451.00 | 10 848.00 | 34 299.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 115 299.00 | 23 451.00 | 91 848.00 | 115 299.00 |
060 Merchandise inventory | 3 128.00 | 3 128.00 | 3 128.00 | |
068 Receivables – Trade and related accounts | 1 094.00 | 1 094.00 | 1 094.00 | |
072 Receivables – Other | 5 535.00 | 5 535.00 | 5 535.00 | |
084 Cash | 24 305.00 | 24 305.00 | 24 305.00 | |
096 Total Current Assets + Prepaid Expenses | 34 062.00 | 34 062.00 | 34 062.00 | |
110 Total Assets | 149 361.00 | 23 451.00 | 125 910.00 | 149 361.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 24 270.00 | |||
136 Profit for the Year | -11 662.00 | |||
142 Total Equity - Total I | 14 608.00 | |||
156 Loans and similar debts | 42 440.00 | |||
166 Suppliers and related accounts | 16 131.00 | |||
172 Other debts | 52 731.00 | |||
176 Total debts | 111 302.00 | |||
180 Liabilities Total | 125 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 003.00 | 139 003.00 | ||
232 Total operating income excluding VAT | 139 003.00 | 139 003.00 | ||
234 Purchases of goods (including customs duties) | 41 543.00 | 41 543.00 | ||
236 Inventory change (goods) | 152.00 | 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 634.00 | 2 634.00 | ||
242 Other external expenses | 41 818.00 | 6.00 | 41 818.00 | |
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 1 687.00 | 1 687.00 | ||
250 Staff compensation | 46 356.00 | 46 356.00 | ||
252 Social security contributions | 10 749.00 | 10 749.00 | ||
254 Depreciation and amortization | 5 881.00 | 5 881.00 | ||
264 Total operating expenses | 150 820.00 | 150 820.00 | ||
270 Operating profit | -11 817.00 | -11 817.00 | ||
280 Financial income | 155.00 | 155.00 | ||
310 Profit or loss | -11 662.00 | -11 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 512.00 | 4 512.00 | ||
490 Total Fixed Assets (Gross Value) | 110 787.00 | 110 787.00 | ||
492 Total Fixed Assets (Increases) | 4 512.00 | 4 512.00 | ||
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