Grow your business safely with XIN HUA
All the information you need about XIN HUA to develop and secure your business in France
X
HOME >
CORPORATES
>
XIN HUA >
BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : XIN HUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2018-06-30 | Simplified |
| Name | XIN HUA |
| Siren | 830033478 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 39948 |
| Management number | 2017B05192 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 633.00 | 20.00 | 1 614.00 | 1 633.00 |
040 Financial Assets | 1 944.00 | 1 944.00 | 1 944.00 | |
044 Total Fixed Assets | 3 577.00 | 20.00 | 3 558.00 | 3 577.00 |
050 Raw materials, supplies, in progress | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
110 Total Assets | 5 258.00 | 20.00 | 5 238.00 | 5 258.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -70.00 | |||
142 Total Equity - Total I | 1 930.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 012.00 | |||
172 Other debts | 3 128.00 | |||
176 Total debts | 3 308.00 | |||
180 Liabilities Total | 5 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 086.00 | 32 086.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 32 090.00 | 32 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 547.00 | 547.00 | ||
240 Inventory changes (raw materials and supplies) | -126.00 | -126.00 | ||
242 Other external expenses | 19 846.00 | 19 846.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 23 434.00 | 23 434.00 | ||
252 Social security contributions | 1 872.00 | 1 872.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 46 160.00 | 46 160.00 | ||
270 Operating profit | -14 070.00 | -14 070.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
310 Profit or loss | -70.00 | -70.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 633.00 | 1 633.00 | ||
482 INCREASES Financial Assets | 1 944.00 | 1 944.00 | ||
492 Total Fixed Assets (Increases) | 3 577.00 | 3 577.00 | ||
all companies in France
Complete and comprehensive database.
