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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : WAN SHI XING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | WAN SHI XING |
| Siren | 789187515 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18470 |
| Management number | 2012B03681 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 37 649.00 | 33 168.00 | 4 481.00 | 37 649.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 119 349.00 | 33 168.00 | 86 181.00 | 119 349.00 |
060 Merchandise inventory | 1 980.00 | 1 980.00 | 1 980.00 | |
068 Receivables – Trade and related accounts | 18 293.00 | 18 293.00 | 18 293.00 | |
072 Receivables – Other | 1 352.00 | 1 352.00 | 1 352.00 | |
084 Cash | 101 698.00 | 101 698.00 | 101 698.00 | |
096 Total Current Assets + Prepaid Expenses | 123 323.00 | 123 323.00 | 123 323.00 | |
110 Total Assets | 242 672.00 | 33 168.00 | 209 504.00 | 242 672.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 57 230.00 | |||
136 Profit for the Year | 37 023.00 | |||
142 Total Equity - Total I | 96 253.00 | |||
166 Suppliers and related accounts | 9 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 399.00 | |||
172 Other debts | 104 073.00 | |||
176 Total debts | 113 251.00 | |||
180 Liabilities Total | 209 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 045.00 | 139 045.00 | ||
226 Operating subsidies received | 53 916.00 | 53 916.00 | ||
232 Total operating income excluding VAT | 192 961.00 | 192 961.00 | ||
234 Purchases of goods (including customs duties) | 36 993.00 | 36 993.00 | ||
236 Inventory change (goods) | -162.00 | -162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 668.00 | 668.00 | ||
242 Other external expenses | 46 628.00 | 46 628.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 61 584.00 | 61 584.00 | ||
252 Social security contributions | 7 896.00 | 7 896.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
256 Provisions | 435.00 | 435.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 155 998.00 | 155 998.00 | ||
270 Operating profit | 36 963.00 | 36 963.00 | ||
280 Financial income | 61.00 | 61.00 | ||
310 Profit or loss | 37 024.00 | 37 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 349.00 | 119 349.00 | ||
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