Grow your business safely with XING WANG
All the information you need about XING WANG to develop and secure your business in France
X
HOME >
CORPORATES
>
XING WANG >
BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : XING WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | XING WANG |
| Siren | 482251048 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98946 |
| Management number | 2005B09325 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 9 476.00 | 9 476.00 | 9 476.00 | |
040 Financial Assets | 5 189.00 | 5 189.00 | 5 189.00 | |
044 Total Fixed Assets | 58 664.00 | 9 476.00 | 49 189.00 | 58 664.00 |
060 Merchandise inventory | 1 910.00 | 1 910.00 | 1 910.00 | |
068 Receivables – Trade and related accounts | 9 253.00 | 9 253.00 | 9 253.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 44 431.00 | 44 431.00 | 44 431.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 57 519.00 | 57 519.00 | 57 519.00 | |
110 Total Assets | 116 183.00 | 9 476.00 | 106 708.00 | 116 183.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 862.00 | |||
136 Profit for the Year | 1 959.00 | |||
142 Total Equity - Total I | 29 620.00 | |||
166 Suppliers and related accounts | 7 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 003.00 | |||
172 Other debts | 69 364.00 | |||
176 Total debts | 77 087.00 | |||
180 Liabilities Total | 106 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 897.00 | 174 897.00 | ||
218 Production of services sold - France | 347.00 | 347.00 | ||
232 Total operating income excluding VAT | 175 244.00 | 175 244.00 | ||
234 Purchases of goods (including customs duties) | 106 725.00 | 106 725.00 | ||
236 Inventory change (goods) | -626.00 | -626.00 | ||
242 Other external expenses | 34 627.00 | 34 627.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
250 Staff compensation | 26 281.00 | 26 281.00 | ||
252 Social security contributions | 4 722.00 | 4 722.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 172 603.00 | 172 603.00 | ||
270 Operating profit | 2 641.00 | 2 641.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 1 959.00 | 1 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 664.00 | 58 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 153.00 | 10 153.00 | ||
378 Amount of deductible VAT on goods and services | 8 135.00 | 8 135.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
