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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : XINGWANG BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | XINGWANG BEAUTE |
| Siren | 852031251 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73345 |
| Management number | 2019B06303 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 704.00 | 4 704.00 | 4 704.00 | |
044 Total Fixed Assets | 4 704.00 | 4 704.00 | 4 704.00 | |
068 Receivables – Trade and related accounts | 155.00 | 155.00 | 155.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 3 020.00 | 3 020.00 | 3 020.00 | |
096 Total Current Assets + Prepaid Expenses | 3 321.00 | 3 321.00 | 3 321.00 | |
110 Total Assets | 8 025.00 | 8 025.00 | 8 025.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 781.00 | |||
136 Profit for the Year | -15 830.00 | |||
142 Total Equity - Total I | -25 611.00 | |||
172 Other debts | 33 636.00 | |||
176 Total debts | 33 636.00 | |||
180 Liabilities Total | 8 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 495.00 | 14 495.00 | ||
226 Operating subsidies received | 10 739.00 | 10 739.00 | ||
232 Total operating income excluding VAT | 25 235.00 | 25 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 237.00 | 237.00 | ||
242 Other external expenses | 13 509.00 | 13 509.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 26 431.00 | 26 431.00 | ||
252 Social security contributions | 597.00 | 597.00 | ||
264 Total operating expenses | 41 066.00 | 41 066.00 | ||
270 Operating profit | -15 830.00 | -15 830.00 | ||
310 Profit or loss | -15 830.00 | -15 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 704.00 | 4 704.00 | ||
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