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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : HUA XIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | HUA XIA |
| Siren | 789145448 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119367 |
| Management number | 2012B22035 |
| Activity code | 7912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 488.00 | 862.00 | 1 350.00 |
044 Total Fixed Assets | 1 350.00 | 488.00 | 862.00 | 1 350.00 |
064 Advances and down payments on orders | 5 188.00 | 5 188.00 | 5 188.00 | |
068 Receivables – Trade and related accounts | 1 115.00 | 1 115.00 | 1 115.00 | |
084 Cash | 25 495.00 | 25 495.00 | 25 495.00 | |
092 Prepaid expenses | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 32 764.00 | 32 764.00 | 32 764.00 | |
110 Total Assets | 34 114.00 | 488.00 | 33 626.00 | 34 114.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 700.00 | |||
136 Profit for the Year | 7 095.00 | |||
142 Total Equity - Total I | 20 595.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 600.00 | |||
172 Other debts | 11 531.00 | |||
176 Total debts | 13 031.00 | |||
180 Liabilities Total | 33 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 892.00 | 68 892.00 | ||
230 Other income | 40 953.00 | 40 953.00 | ||
232 Total operating income excluding VAT | 109 845.00 | 109 845.00 | ||
242 Other external expenses | 93 283.00 | 93 283.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 2 320.00 | 2 320.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 101 498.00 | 101 498.00 | ||
270 Operating profit | 8 347.00 | 8 347.00 | ||
306 Income tax's | 1 252.00 | 1 252.00 | ||
310 Profit or loss | 7 095.00 | 7 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 380.00 | 9 380.00 | ||
378 Amount of deductible VAT on goods and services | 956.00 | 956.00 | ||
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