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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : AN XIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | AN XIN |
| Siren | 839600483 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 53908 |
| Management number | 2018B12230 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 9 240.00 | 9 240.00 | 9 240.00 | |
044 Total Fixed Assets | 21 240.00 | 21 240.00 | 21 240.00 | |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 6 516.00 | 6 516.00 | 6 516.00 | |
096 Total Current Assets + Prepaid Expenses | 7 063.00 | 7 063.00 | 7 063.00 | |
110 Total Assets | 28 303.00 | 28 303.00 | 28 303.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 867.00 | |||
136 Profit for the Year | 432.00 | |||
142 Total Equity - Total I | 2 299.00 | |||
166 Suppliers and related accounts | 1 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 606.00 | |||
172 Other debts | 24 229.00 | |||
176 Total debts | 26 004.00 | |||
180 Liabilities Total | 28 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 186.00 | 42 186.00 | ||
232 Total operating income excluding VAT | 42 186.00 | 42 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 500.00 | 500.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 27 397.00 | 27 397.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
250 Staff compensation | 12 257.00 | 12 257.00 | ||
252 Social security contributions | 557.00 | 557.00 | ||
264 Total operating expenses | 40 924.00 | 40 924.00 | ||
270 Operating profit | 1 262.00 | 1 262.00 | ||
300 Exceptional expenses | 755.00 | 755.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 432.00 | 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
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