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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : SHUN XING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | SHUN XING |
| Siren | 842494635 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37416 |
| Management number | 2018B08716 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 009.00 | 3 904.00 | 1 105.00 | 5 009.00 |
044 Total Fixed Assets | 5 009.00 | 3 904.00 | 1 105.00 | 5 009.00 |
068 Receivables – Trade and related accounts | 39 318.00 | 39 318.00 | 39 318.00 | |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
084 Cash | 20 880.00 | 20 880.00 | 20 880.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 61 930.00 | 61 930.00 | 61 930.00 | |
110 Total Assets | 66 939.00 | 3 904.00 | 63 034.00 | 66 939.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 2 086.00 | |||
136 Profit for the Year | 14 971.00 | |||
142 Total Equity - Total I | 23 657.00 | |||
166 Suppliers and related accounts | 25 890.00 | |||
172 Other debts | 13 487.00 | |||
176 Total debts | 39 377.00 | |||
180 Liabilities Total | 63 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 459.00 | 187 459.00 | ||
232 Total operating income excluding VAT | 187 459.00 | 187 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 935.00 | 106 935.00 | ||
242 Other external expenses | 15 033.00 | 15 033.00 | ||
243 (including business tax) | 1 145.00 | 1 145.00 | ||
244 Taxes, duties and similar payments | 2 040.00 | 2 040.00 | ||
250 Staff compensation | 38 545.00 | 38 545.00 | ||
252 Social security contributions | 3 510.00 | 3 510.00 | ||
254 Depreciation and amortization | 1 420.00 | 1 420.00 | ||
264 Total operating expenses | 167 482.00 | 167 482.00 | ||
270 Operating profit | 19 977.00 | 19 977.00 | ||
300 Exceptional expenses | 2 098.00 | 2 098.00 | ||
306 Income tax's | 2 909.00 | 2 909.00 | ||
310 Profit or loss | 14 971.00 | 14 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 009.00 | 5 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 799.00 | 30 799.00 | ||
378 Amount of deductible VAT on goods and services | 22 696.00 | 22 696.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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