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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : LI XIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2015-12-31 | Simplified |
| Name | LI XIN |
| Siren | 803577865 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107648 |
| Management number | 2014B15539 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| 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 | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 15 685.00 | 12 171.00 | 3 515.00 | 15 685.00 |
040 Financial Assets | 9 930.00 | 9 930.00 | 9 930.00 | |
044 Total Fixed Assets | 71 615.00 | 12 171.00 | 59 445.00 | 71 615.00 |
060 Merchandise inventory | 6 152.00 | 6 152.00 | 6 152.00 | |
068 Receivables – Trade and related accounts | 89 274.00 | 89 274.00 | 89 274.00 | |
072 Receivables – Other | 27 785.00 | 27 785.00 | 27 785.00 | |
084 Cash | 6 650.00 | 6 650.00 | 6 650.00 | |
096 Total Current Assets + Prepaid Expenses | 129 861.00 | 129 861.00 | 129 861.00 | |
110 Total Assets | 201 476.00 | 12 171.00 | 189 306.00 | 201 476.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 89 703.00 | |||
136 Profit for the Year | -77 188.00 | |||
142 Total Equity - Total I | 20 515.00 | |||
166 Suppliers and related accounts | 78 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 541.00 | |||
172 Other debts | 90 704.00 | |||
176 Total debts | 168 791.00 | |||
180 Liabilities Total | 189 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 96 620.00 | 96 620.00 | ||
210 Sales of goods - France | 316 324.00 | 316 324.00 | ||
232 Total operating income excluding VAT | 316 324.00 | 316 324.00 | ||
234 Purchases of goods (including customs duties) | 151 834.00 | 151 834.00 | ||
236 Inventory change (goods) | 10 382.00 | 10 382.00 | ||
240 Inventory changes (raw materials and supplies) | 5.00 | |||
242 Other external expenses | 126 062.00 | 126 062.00 | ||
244 Taxes, duties and similar payments | 12 626.00 | 12 626.00 | ||
250 Staff compensation | 98 470.00 | 98 470.00 | ||
252 Social security contributions | 12 542.00 | 12 542.00 | ||
254 Depreciation and amortization | 1 317.00 | 1 317.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 413 445.00 | 413 445.00 | ||
270 Operating profit | -97 120.00 | -97 120.00 | ||
290 Exceptional income | 20 246.00 | 20 246.00 | ||
300 Exceptional expenses | 313.00 | 313.00 | ||
310 Profit or loss | -77 188.00 | -77 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 800.00 | 7 800.00 | ||
490 Total Fixed Assets (Gross Value) | 79 415.00 | 79 415.00 | ||
494 Total Fixed Assets (Decreases) | 7 800.00 | 7 800.00 | ||
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