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BALANCE SHEET (
2019-08-09)
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 | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 87983 |
| Management number | 2008B19053 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| 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 | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 10 460.00 | 10 460.00 | 10 460.00 | |
084 Cash | 146 704.00 | 146 704.00 | 146 704.00 | |
088 Cash | 15 650.00 | 15 650.00 | 15 650.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 172 815.00 | 172 815.00 | 172 815.00 | |
110 Total Assets | 172 815.00 | 172 815.00 | 172 815.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 717.00 | |||
136 Profit for the Year | 170 119.00 | |||
142 Total Equity - Total I | 169 403.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 412.00 | |||
176 Total debts | 3 412.00 | |||
180 Liabilities Total | 172 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 698.00 | |||
230 Other income | 345.00 | 5.00 | 345.00 | |
232 Total operating income excluding VAT | 345.00 | 62 703.00 | 345.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 853.00 | |||
240 Inventory changes (raw materials and supplies) | 1 528.00 | |||
242 Other external expenses | 8 516.00 | 22 060.00 | 8 516.00 | |
244 Taxes, duties and similar payments | 1 644.00 | 2 215.00 | 1 644.00 | |
250 Staff compensation | 3 180.00 | 23 273.00 | 3 180.00 | |
252 Social security contributions | 563.00 | 5 075.00 | 563.00 | |
254 Depreciation and amortization | 50.00 | 623.00 | 50.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 13 953.00 | 68 632.00 | 13 953.00 | |
270 Operating profit | -13 608.00 | -5 929.00 | -13 608.00 | |
290 Exceptional income | 264 751.00 | 264 751.00 | ||
300 Exceptional expenses | 81 023.00 | 81 023.00 | ||
310 Profit or loss | 170 119.00 | -5 929.00 | 170 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 923.00 | 101 923.00 | ||
494 Total Fixed Assets (Decreases) | 101 923.00 | 101 923.00 | ||
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