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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : HENG XING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | HENG XING |
| Siren | 821797057 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15172 |
| Management number | 2016B17744 |
| Activity code | 5610C |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 10 048.00 | 4 469.00 | 5 579.00 | 10 048.00 |
028 Tangible Assets | 5 000.00 | 334.00 | 4 666.00 | 5 000.00 |
040 Financial Assets | 10 580.00 | 10 580.00 | 10 580.00 | |
044 Total Fixed Assets | 170 628.00 | 4 803.00 | 165 825.00 | 170 628.00 |
050 Raw materials, supplies, in progress | 2 108.00 | 2 108.00 | 2 108.00 | |
072 Receivables – Other | 2 157.00 | 2 157.00 | 2 157.00 | |
084 Cash | 7 146.00 | 7 146.00 | 7 146.00 | |
096 Total Current Assets + Prepaid Expenses | 11 411.00 | 11 411.00 | 11 411.00 | |
110 Total Assets | 182 039.00 | 4 803.00 | 177 236.00 | 182 039.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -46 128.00 | |||
142 Total Equity - Total I | -38 128.00 | |||
166 Suppliers and related accounts | 9 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 889.00 | |||
172 Other debts | 205 869.00 | |||
176 Total debts | 215 364.00 | |||
180 Liabilities Total | 177 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 628.00 | 86 628.00 | ||
230 Other income | 10 537.00 | 10 537.00 | ||
232 Total operating income excluding VAT | 97 165.00 | 97 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 150.00 | 30 150.00 | ||
240 Inventory changes (raw materials and supplies) | -2 108.00 | -2 108.00 | ||
242 Other external expenses | 41 209.00 | 41 209.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 698.00 | ||
250 Staff compensation | 53 783.00 | 53 783.00 | ||
252 Social security contributions | 13 737.00 | 13 737.00 | ||
254 Depreciation and amortization | 4 803.00 | 4 803.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 143 293.00 | 143 293.00 | ||
270 Operating profit | -46 128.00 | -46 128.00 | ||
310 Profit or loss | -46 128.00 | -46 128.00 | ||
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