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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : HAI XIAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | HAI XIAO |
| Siren | 834191264 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32710 |
| Management number | 2017B07179 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS-TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 100.00 | 68 100.00 | 68 100.00 | |
014 Intangible Assets - Other | 1 785.00 | 1 339.00 | 446.00 | 1 785.00 |
028 Tangible Assets | 18 275.00 | 6 368.00 | 11 907.00 | 18 275.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 91 460.00 | 7 706.00 | 83 754.00 | 91 460.00 |
050 Raw materials, supplies, in progress | 2 142.00 | 2 142.00 | 2 142.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 60 701.00 | 60 701.00 | 60 701.00 | |
096 Total Current Assets + Prepaid Expenses | 63 508.00 | 63 508.00 | 63 508.00 | |
110 Total Assets | 154 968.00 | 7 706.00 | 147 261.00 | 154 968.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 891.00 | |||
136 Profit for the Year | 25 745.00 | |||
142 Total Equity - Total I | 35 636.00 | |||
156 Loans and similar debts | 41 425.00 | |||
166 Suppliers and related accounts | 7 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 889.00 | |||
172 Other debts | 63 072.00 | |||
176 Total debts | 111 625.00 | |||
180 Liabilities Total | 147 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 235 787.00 | 235 787.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 5 958.00 | 5 958.00 | ||
232 Total operating income excluding VAT | 254 745.00 | 254 745.00 | ||
234 Purchases of goods (including customs duties) | 6 381.00 | 6 381.00 | ||
236 Inventory change (goods) | -103.00 | -103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 571.00 | 71 571.00 | ||
240 Inventory changes (raw materials and supplies) | 180.00 | 180.00 | ||
242 Other external expenses | 59 912.00 | 59 912.00 | ||
243 (including business tax) | 1 600.00 | 1 600.00 | ||
244 Taxes, duties and similar payments | 3 635.00 | 3 635.00 | ||
250 Staff compensation | 76 169.00 | 76 169.00 | ||
252 Social security contributions | 6 959.00 | 6 959.00 | ||
254 Depreciation and amortization | 2 858.00 | 2 858.00 | ||
264 Total operating expenses | 227 563.00 | 227 563.00 | ||
270 Operating profit | 27 182.00 | 27 182.00 | ||
290 Exceptional income | 1 403.00 | 1 403.00 | ||
294 Financial expenses | 590.00 | 590.00 | ||
306 Income tax's | 2 249.00 | 2 249.00 | ||
310 Profit or loss | 25 745.00 | 25 745.00 | ||
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