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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : XING WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | XING WANG |
| Siren | 482251048 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47223 |
| Management number | 2005B09325 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 9 476.00 | 9 476.00 | 9 476.00 | |
040 Financial Assets | 5 189.00 | 5 189.00 | 5 189.00 | |
044 Total Fixed Assets | 58 664.00 | 9 476.00 | 49 189.00 | 58 664.00 |
060 Merchandise inventory | 1 461.00 | 1 461.00 | 1 461.00 | |
068 Receivables – Trade and related accounts | 3 387.00 | 3 387.00 | 3 387.00 | |
072 Receivables – Other | 2 818.00 | 2 818.00 | 2 818.00 | |
084 Cash | 39 584.00 | 39 584.00 | 39 584.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 48 209.00 | 48 209.00 | 48 209.00 | |
110 Total Assets | 106 874.00 | 9 476.00 | 97 398.00 | 106 874.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 820.00 | |||
136 Profit for the Year | -23 584.00 | |||
142 Total Equity - Total I | 6 036.00 | |||
166 Suppliers and related accounts | 8 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 002.00 | |||
172 Other debts | 83 077.00 | |||
176 Total debts | 91 362.00 | |||
180 Liabilities Total | 97 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 336.00 | 106 336.00 | ||
218 Production of services sold - France | 347.00 | 347.00 | ||
232 Total operating income excluding VAT | 106 683.00 | 106 683.00 | ||
234 Purchases of goods (including customs duties) | 60 905.00 | 60 905.00 | ||
236 Inventory change (goods) | 450.00 | 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 35 323.00 | 35 323.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 27 462.00 | 27 462.00 | ||
252 Social security contributions | 5 041.00 | 5 041.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 040.00 | 130 040.00 | ||
270 Operating profit | -23 357.00 | -23 357.00 | ||
300 Exceptional expenses | 227.00 | 227.00 | ||
310 Profit or loss | -23 584.00 | -23 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 664.00 | 58 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 396.00 | 6 396.00 | ||
378 Amount of deductible VAT on goods and services | 6 093.00 | 6 093.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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