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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : XU LONGHUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | XU LONGHUAN |
| Siren | 441040888 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76163 |
| Management number | 2002B04180 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 2 830.00 | 2 830.00 | 2 830.00 | |
096 Total Current Assets + Prepaid Expenses | 3 070.00 | 3 070.00 | 3 070.00 | |
110 Total Assets | 3 220.00 | 3 220.00 | 3 220.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 28 000.00 | |||
134 Retained Earnings | 1 649.00 | |||
136 Profit for the Year | -65 032.00 | |||
142 Total Equity - Total I | -26 583.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 832.00 | |||
172 Other debts | 28 364.00 | |||
176 Total debts | 29 804.00 | |||
180 Liabilities Total | 3 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
234 Purchases of goods (including customs duties) | 175.00 | 175.00 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
242 Other external expenses | 9 842.00 | 9 842.00 | ||
243 (including business tax) | 2 005.00 | 2 005.00 | ||
244 Taxes, duties and similar payments | 2 553.00 | 2 553.00 | ||
250 Staff compensation | 164.00 | 164.00 | ||
252 Social security contributions | 1 064.00 | 1 064.00 | ||
262 Other expenses | 1 613.00 | 1 613.00 | ||
264 Total operating expenses | 15 562.00 | 15 562.00 | ||
270 Operating profit | -15 561.00 | -15 561.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 90 000.00 | 90 000.00 | ||
300 Exceptional expenses | 139 473.00 | 139 473.00 | ||
310 Profit or loss | -65 032.00 | -65 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 139 178.00 | 139 178.00 | ||
484 DECREASES Financial Assets | 6 369.00 | 6 369.00 | ||
490 Total Fixed Assets (Gross Value) | 175 772.00 | 175 772.00 | ||
494 Total Fixed Assets (Decreases) | 175 622.00 | 175 622.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 139 178.00 | 139 178.00 | ||
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