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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : HONG XIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2019-06-30 | Simplified |
| Name | HONG XIN |
| Siren | 832872915 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 14227 |
| Management number | 2017B24432 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 706.00 | 1 293.00 | 2 000.00 |
040 Financial Assets | 12 946.00 | 12 946.00 | 12 946.00 | |
044 Total Fixed Assets | 22 946.00 | 706.00 | 22 239.00 | 22 946.00 |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 6 743.00 | 6 743.00 | 6 743.00 | |
096 Total Current Assets + Prepaid Expenses | 7 421.00 | 7 421.00 | 7 421.00 | |
110 Total Assets | 30 367.00 | 706.00 | 29 661.00 | 30 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 523.00 | |||
136 Profit for the Year | 1 966.00 | |||
142 Total Equity - Total I | -1 556.00 | |||
172 Other debts | 31 218.00 | |||
176 Total debts | 31 218.00 | |||
180 Liabilities Total | 29 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 425.00 | 39 425.00 | ||
226 Operating subsidies received | 4 228.00 | 4 228.00 | ||
232 Total operating income excluding VAT | 39 426.00 | 39 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109.00 | 109.00 | ||
242 Other external expenses | 24 655.00 | 24 655.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 1 223.00 | 1 223.00 | ||
250 Staff compensation | 10 791.00 | 10 791.00 | ||
252 Social security contributions | 279.00 | 279.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 37 459.00 | 37 459.00 | ||
270 Operating profit | 1 966.00 | 1 966.00 | ||
310 Profit or loss | 1 966.00 | 1 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 91.00 | 91.00 | ||
490 Total Fixed Assets (Gross Value) | 22 855.00 | 22 855.00 | ||
492 Total Fixed Assets (Increases) | 91.00 | 91.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 254.00 | 1 254.00 | ||
378 Amount of deductible VAT on goods and services | 630.00 | 630.00 | ||
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