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BALANCE SHEET (
2021-03-02)
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 | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 16573 |
| Management number | 2008B19053 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 039.00 | 92 039.00 | 92 039.00 | |
014 Intangible Assets - Other | 5 460.00 | 1 750.00 | 3 710.00 | 5 460.00 |
028 Tangible Assets | 15 644.00 | 1 490.00 | 14 154.00 | 15 644.00 |
040 Financial Assets | 2 805.00 | 2 805.00 | 2 805.00 | |
044 Total Fixed Assets | 115 948.00 | 3 239.00 | 112 708.00 | 115 948.00 |
050 Raw materials, supplies, in progress | 3 559.00 | 3 559.00 | 3 559.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 29 988.00 | 29 988.00 | 29 988.00 | |
088 Cash | 18 937.00 | 18 937.00 | 18 937.00 | |
096 Total Current Assets + Prepaid Expenses | 53 241.00 | 53 241.00 | 53 241.00 | |
110 Total Assets | 169 189.00 | 3 239.00 | 165 950.00 | 169 189.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 159 915.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -17 073.00 | |||
142 Total Equity - Total I | 151 642.00 | |||
166 Suppliers and related accounts | 2 341.00 | |||
172 Other debts | 11 967.00 | |||
176 Total debts | 14 308.00 | |||
180 Liabilities Total | 165 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140 948.00 | 140 948.00 | ||
230 Other income | 345.00 | |||
232 Total operating income excluding VAT | 140 948.00 | 140 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 516.00 | 49 516.00 | ||
240 Inventory changes (raw materials and supplies) | -3 559.00 | -3 559.00 | ||
242 Other external expenses | 41 722.00 | 850.00 | 41 722.00 | |
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 54 362.00 | 54 362.00 | ||
252 Social security contributions | 11 926.00 | 11 926.00 | ||
254 Depreciation and amortization | 3 239.00 | 3 239.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 158 021.00 | 850.00 | 158 021.00 | |
270 Operating profit | -17 073.00 | -850.00 | -17 073.00 | |
280 Financial income | 163.00 | |||
290 Exceptional income | 264 751.00 | |||
300 Exceptional expenses | 81 023.00 | |||
310 Profit or loss | -17 073.00 | -688.00 | -17 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 97 499.00 | 97 499.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 644.00 | 15 644.00 | ||
482 INCREASES Financial Assets | 2 805.00 | 2 805.00 | ||
492 Total Fixed Assets (Increases) | 115 948.00 | 115 948.00 | ||
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