Grow your business safely with XIN FA
All the information you need about XIN FA to develop and secure your business in France
X
HOME >
CORPORATES
>
XIN FA >
BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : XIN FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-06-30 | Simplified |
| 2021-03-02 | Public | 2019-06-30 | Simplified |
| 2019-08-09 | Public | 2017-06-30 | Simplified |
| 2019-04-11 | Public | 2016-06-30 | Simplified |
| Name | XIN FA |
| Siren | 507619864 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 24363 |
| Management number | 2008B19053 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 800.00 | 74 800.00 | 74 800.00 | |
028 Tangible Assets | 22 372.00 | 20 850.00 | 1 522.00 | 22 372.00 |
040 Financial Assets | 4 751.00 | 4 751.00 | 4 751.00 | |
044 Total Fixed Assets | 101 923.00 | 20 850.00 | 81 073.00 | 101 923.00 |
050 Raw materials, supplies, in progress | 1 528.00 | 1 528.00 | 1 528.00 | |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 3 398.00 | 3 398.00 | 3 398.00 | |
088 Cash | 24 805.00 | 24 805.00 | 24 805.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 29 423.00 | 29 423.00 | 29 423.00 | |
110 Total Assets | 131 346.00 | 20 850.00 | 110 496.00 | 131 346.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 788.00 | |||
136 Profit for the Year | -5 929.00 | |||
142 Total Equity - Total I | -717.00 | |||
166 Suppliers and related accounts | 414.00 | |||
172 Other debts | 110 799.00 | |||
176 Total debts | 111 213.00 | |||
180 Liabilities Total | 110 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 91 399.00 | 91 399.00 | ||
218 Production of services sold - France | 62 698.00 | 62 698.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 62 703.00 | 62 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 853.00 | 13 853.00 | ||
240 Inventory changes (raw materials and supplies) | 1 528.00 | 1 528.00 | ||
242 Other external expenses | 22 060.00 | 22 060.00 | ||
244 Taxes, duties and similar payments | 2 215.00 | 2 215.00 | ||
250 Staff compensation | 23 273.00 | 23 273.00 | ||
252 Social security contributions | 5 075.00 | 5 075.00 | ||
254 Depreciation and amortization | 623.00 | 623.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 68 632.00 | 68 632.00 | ||
270 Operating profit | -5 929.00 | -5 929.00 | ||
310 Profit or loss | -5 929.00 | -5 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 923.00 | 101 923.00 | ||
all companies in France
Complete and comprehensive database.
