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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : HENG XING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | HENG XING |
| Siren | 821797057 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52548 |
| Management number | 2016B17744 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 10 048.00 | 10 048.00 | 10 048.00 | |
028 Tangible Assets | 8 309.00 | 1 902.00 | 6 407.00 | 8 309.00 |
040 Financial Assets | 10 813.00 | 10 813.00 | 10 813.00 | |
044 Total Fixed Assets | 174 170.00 | 11 950.00 | 162 220.00 | 174 170.00 |
050 Raw materials, supplies, in progress | 1 925.00 | 1 925.00 | 1 925.00 | |
072 Receivables – Other | 14 457.00 | 14 457.00 | 14 457.00 | |
084 Cash | 15 681.00 | 15 681.00 | 15 681.00 | |
096 Total Current Assets + Prepaid Expenses | 32 063.00 | 32 063.00 | 32 063.00 | |
110 Total Assets | 206 233.00 | 11 950.00 | 194 283.00 | 206 233.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -84 441.00 | |||
136 Profit for the Year | 11 685.00 | |||
142 Total Equity - Total I | -64 756.00 | |||
166 Suppliers and related accounts | 12 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 594.00 | |||
172 Other debts | 246 578.00 | |||
176 Total debts | 259 038.00 | |||
180 Liabilities Total | 194 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 864.00 | 91 224.00 | 41 864.00 | |
226 Operating subsidies received | 38 589.00 | 38 589.00 | ||
230 Other income | 3 516.00 | 5 465.00 | 3 516.00 | |
232 Total operating income excluding VAT | 83 969.00 | 96 689.00 | 83 969.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 250.00 | 27 646.00 | 15 250.00 | |
240 Inventory changes (raw materials and supplies) | 484.00 | 182.00 | 484.00 | |
242 Other external expenses | 31 437.00 | 31 677.00 | 31 437.00 | |
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 121.00 | 1 017.00 | |
250 Staff compensation | 21 834.00 | 35 078.00 | 21 834.00 | |
252 Social security contributions | 1 679.00 | 8 145.00 | 1 679.00 | |
254 Depreciation and amortization | 581.00 | 2 810.00 | 581.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 284.00 | 106 658.00 | 72 284.00 | |
270 Operating profit | 11 685.00 | -9 969.00 | 11 685.00 | |
310 Profit or loss | 11 685.00 | -9 969.00 | 11 685.00 | |
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