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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : FENG XING EUROPE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2017-12-31 | Simplified |
| 2021-02-11 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | FENG XING EUROPE SERVICE |
| Siren | 808202808 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 3220 |
| Management number | 2015B07522 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 387.00 | 1 093.00 | 294.00 | 1 387.00 |
040 Financial Assets | 2 658.00 | 2 658.00 | 2 658.00 | |
044 Total Fixed Assets | 4 045.00 | 1 093.00 | 2 952.00 | 4 045.00 |
072 Receivables – Other | 1 780.00 | 1 780.00 | 1 780.00 | |
084 Cash | 9 228.00 | 9 228.00 | 9 228.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 11 447.00 | 11 447.00 | 11 447.00 | |
110 Total Assets | 15 492.00 | 1 093.00 | 14 399.00 | 15 492.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -45 903.00 | |||
136 Profit for the Year | -29 757.00 | |||
142 Total Equity - Total I | -15 660.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 267.00 | |||
172 Other debts | 28 555.00 | |||
176 Total debts | 30 059.00 | |||
180 Liabilities Total | 14 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 356.00 | 356.00 | ||
226 Operating subsidies received | 48 195.00 | 48 195.00 | ||
230 Other income | 6 657.00 | 6 657.00 | ||
232 Total operating income excluding VAT | 55 208.00 | 55 208.00 | ||
242 Other external expenses | 9 079.00 | 9 079.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
250 Staff compensation | 39 759.00 | 39 759.00 | ||
252 Social security contributions | 8 903.00 | 8 903.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 840.00 | 58 840.00 | ||
270 Operating profit | -3 631.00 | -3 631.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 25 926.00 | 25 926.00 | ||
310 Profit or loss | -29 757.00 | -29 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 687.00 | 81 687.00 | ||
494 Total Fixed Assets (Decreases) | 77 642.00 | 77 642.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 25 926.00 | 25 926.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -25 926.00 | -25 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71.00 | 71.00 | ||
378 Amount of deductible VAT on goods and services | 631.00 | 631.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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