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BALANCE SHEET (
2018-06-27)
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 | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 3727 |
| Management number | 2003B01667 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| 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 | 393.00 | 910.00 | 1 303.00 |
040 Financial Assets | 301 150.00 | 30 375.00 | 270 775.00 | 301 150.00 |
044 Total Fixed Assets | 302 453.00 | 30 768.00 | 271 685.00 | 302 453.00 |
068 Receivables – Trade and related accounts | 3 553.00 | 3 553.00 | 3 553.00 | |
072 Receivables – Other | 7 536.00 | 7 536.00 | 7 536.00 | |
084 Cash | 29 558.00 | 29 558.00 | 29 558.00 | |
096 Total Current Assets + Prepaid Expenses | 40 647.00 | 40 647.00 | 40 647.00 | |
110 Total Assets | 343 100.00 | 30 768.00 | 312 332.00 | 343 100.00 |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 17 766.00 | |||
134 Retained Earnings | 38 367.00 | |||
136 Profit for the Year | 13 782.00 | |||
142 Total Equity - Total I | 299 915.00 | |||
166 Suppliers and related accounts | 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 759.00 | |||
172 Other debts | 12 041.00 | |||
176 Total debts | 12 418.00 | |||
180 Liabilities Total | 312 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 059.00 | |||
| 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 | 10 940.00 | 10 729.00 | 10 940.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 579.00 | 549.00 | 579.00 | |
252 Social security contributions | 1 598.00 | 1 169.00 | 1 598.00 | |
254 Depreciation and amortization | 326.00 | 67.00 | 326.00 | |
264 Total operating expenses | 13 443.00 | 12 514.00 | 13 443.00 | |
270 Operating profit | 8 158.00 | 9 087.00 | 8 158.00 | |
280 Financial income | 7 059.00 | 7 209.00 | 7 059.00 | |
306 Income tax's | 1 435.00 | 1 595.00 | 1 435.00 | |
310 Profit or loss | 13 782.00 | 14 701.00 | 13 782.00 | |
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