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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : HENG XING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | HENG XING |
| Siren | 821797057 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73693 |
| Management number | 2016B17744 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 10 048.00 | 10 048.00 | 10 048.00 | |
028 Tangible Assets | 10 059.00 | 2 629.00 | 7 430.00 | 10 059.00 |
040 Financial Assets | 10 813.00 | 10 813.00 | 10 813.00 | |
044 Total Fixed Assets | 175 920.00 | 12 677.00 | 163 243.00 | 175 920.00 |
050 Raw materials, supplies, in progress | 1 893.00 | 1 893.00 | 1 893.00 | |
072 Receivables – Other | 4 025.00 | 4 025.00 | 4 025.00 | |
084 Cash | 26 483.00 | 26 483.00 | 26 483.00 | |
096 Total Current Assets + Prepaid Expenses | 32 401.00 | 32 401.00 | 32 401.00 | |
110 Total Assets | 208 321.00 | 12 677.00 | 195 644.00 | 208 321.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -72 756.00 | |||
136 Profit for the Year | -2 626.00 | |||
142 Total Equity - Total I | -67 382.00 | |||
166 Suppliers and related accounts | 13 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 661.00 | |||
172 Other debts | 249 061.00 | |||
176 Total debts | 263 025.00 | |||
180 Liabilities Total | 195 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 454.00 | 41 864.00 | 23 454.00 | |
226 Operating subsidies received | 40 274.00 | 38 589.00 | 40 274.00 | |
230 Other income | 3 570.00 | 3 516.00 | 3 570.00 | |
232 Total operating income excluding VAT | 67 298.00 | 83 969.00 | 67 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 077.00 | 15 250.00 | 9 077.00 | |
240 Inventory changes (raw materials and supplies) | 32.00 | 484.00 | 32.00 | |
242 Other external expenses | 30 690.00 | 31 437.00 | 30 690.00 | |
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 017.00 | 1 169.00 | |
250 Staff compensation | 24 837.00 | 21 834.00 | 24 837.00 | |
252 Social security contributions | 3 392.00 | 1 679.00 | 3 392.00 | |
254 Depreciation and amortization | 727.00 | 581.00 | 727.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 69 924.00 | 72 284.00 | 69 924.00 | |
270 Operating profit | -2 626.00 | 11 685.00 | -2 626.00 | |
310 Profit or loss | -2 626.00 | 11 685.00 | -2 626.00 | |
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