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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : XIANG YUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| Name | XIANG YUN |
| Siren | 824523757 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88195 |
| Management number | 2016B28829 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 5 145.00 | 5 145.00 | 5 145.00 | |
044 Total Fixed Assets | 12 145.00 | 1 000.00 | 11 145.00 | 12 145.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 13.00 | 13.00 | 13.00 | |
072 Receivables – Other | 8 167.00 | 8 167.00 | 8 167.00 | |
084 Cash | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 8 641.00 | 8 641.00 | 8 641.00 | |
110 Total Assets | 20 786.00 | 1 000.00 | 19 786.00 | 20 786.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 536.00 | |||
136 Profit for the Year | -2 990.00 | |||
142 Total Equity - Total I | -14 527.00 | |||
156 Loans and similar debts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 472.00 | |||
172 Other debts | 33 684.00 | |||
176 Total debts | 34 313.00 | |||
180 Liabilities Total | 19 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 33 000.00 | ||
232 Total operating income excluding VAT | 33 000.00 | 33 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 689.00 | 689.00 | ||
240 Inventory changes (raw materials and supplies) | 250.00 | 250.00 | ||
242 Other external expenses | 22 539.00 | 22 539.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 10 219.00 | 10 219.00 | ||
252 Social security contributions | 1 297.00 | 1 297.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 36 043.00 | 36 043.00 | ||
270 Operating profit | -3 043.00 | -3 043.00 | ||
280 Financial income | 53.00 | 53.00 | ||
310 Profit or loss | -2 990.00 | -2 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 145.00 | 12 145.00 | ||
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