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BALANCE SHEET (
2020-07-27)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51503 |
| Management number | 2016B17744 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| 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 | 10 048.00 | 10 048.00 | |
028 Tangible Assets | 8 309.00 | 1 321.00 | 6 988.00 | 8 309.00 |
040 Financial Assets | 10 813.00 | 10 813.00 | 10 813.00 | |
044 Total Fixed Assets | 174 170.00 | 11 369.00 | 162 801.00 | 174 170.00 |
050 Raw materials, supplies, in progress | 2 409.00 | 2 409.00 | 2 409.00 | |
072 Receivables – Other | 1 384.00 | 1 384.00 | 1 384.00 | |
084 Cash | 24 238.00 | 24 238.00 | 24 238.00 | |
096 Total Current Assets + Prepaid Expenses | 28 031.00 | 28 031.00 | 28 031.00 | |
110 Total Assets | 202 200.00 | 11 369.00 | 190 831.00 | 202 200.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -74 471.00 | |||
136 Profit for the Year | -9 969.00 | |||
142 Total Equity - Total I | -76 441.00 | |||
166 Suppliers and related accounts | 12 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 450.00 | |||
172 Other debts | 254 806.00 | |||
176 Total debts | 267 272.00 | |||
180 Liabilities Total | 190 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 224.00 | 64 475.00 | 91 224.00 | |
230 Other income | 5 465.00 | 5 452.00 | 5 465.00 | |
232 Total operating income excluding VAT | 96 689.00 | 69 927.00 | 96 689.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 646.00 | 23 665.00 | 27 646.00 | |
240 Inventory changes (raw materials and supplies) | 182.00 | -483.00 | 182.00 | |
242 Other external expenses | 31 677.00 | 31 910.00 | 31 677.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 446.00 | 1 121.00 | |
250 Staff compensation | 35 078.00 | 29 796.00 | 35 078.00 | |
252 Social security contributions | 8 145.00 | 8 170.00 | 8 145.00 | |
254 Depreciation and amortization | 2 810.00 | 3 756.00 | 2 810.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 106 658.00 | 98 271.00 | 106 658.00 | |
270 Operating profit | -9 969.00 | -28 344.00 | -9 969.00 | |
310 Profit or loss | -9 969.00 | -28 344.00 | -9 969.00 | |
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