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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : XIN CHAO FA LANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | XIN CHAO FA LANG |
| Siren | 820703288 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45409 |
| Management number | 2016B13012 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 180.00 | 96.00 | 84.00 | 180.00 |
028 Tangible Assets | 2 000.00 | 533.00 | 1 467.00 | 2 000.00 |
040 Financial Assets | 2 396.00 | 2 396.00 | 2 396.00 | |
044 Total Fixed Assets | 31 576.00 | 629.00 | 30 947.00 | 31 576.00 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
080 Sellable securities | 1 499.00 | 1 499.00 | 1 499.00 | |
084 Cash | 7 244.00 | 7 244.00 | 7 244.00 | |
096 Total Current Assets + Prepaid Expenses | 9 889.00 | 9 889.00 | 9 889.00 | |
110 Total Assets | 41 465.00 | 629.00 | 40 837.00 | 41 465.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -27 043.00 | |||
136 Profit for the Year | 1 844.00 | |||
142 Total Equity - Total I | -22 199.00 | |||
166 Suppliers and related accounts | 304.00 | |||
172 Other debts | 62 731.00 | |||
176 Total debts | 63 035.00 | |||
180 Liabilities Total | 40 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 788.00 | 57 788.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 57 988.00 | 57 988.00 | ||
236 Inventory change (goods) | 400.00 | 400.00 | ||
242 Other external expenses | 17 265.00 | 17 265.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
250 Staff compensation | 29 987.00 | 29 987.00 | ||
252 Social security contributions | 7 240.00 | 7 240.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
264 Total operating expenses | 56 117.00 | 56 117.00 | ||
270 Operating profit | 1 871.00 | 1 871.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | 1 844.00 | 1 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 576.00 | 31 576.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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