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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : XIANG HE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| Name | XIANG HE |
| Siren | 827723651 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 158265 |
| Management number | 2017B07233 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 3 083.00 | 1 614.00 | 1 468.00 | 3 083.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 10 583.00 | 1 614.00 | 8 968.00 | 10 583.00 |
BZ Other receivables | 4 487.00 | 4 487.00 | 4 487.00 | |
CF Cash and cash equivalents | 2 249.00 | 2 249.00 | 2 249.00 | |
CJ TOTAL (II) | 6 735.00 | 6 735.00 | 6 735.00 | |
CO Grand total (0 to V) | 17 318.00 | 1 614.00 | 15 704.00 | 17 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -40 984.00 | -27 389.00 | -40 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 725.00 | -13 595.00 | -21 725.00 | |
DL TOTAL (I) | -60 709.00 | -38 984.00 | -60 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 394.00 | 21 277.00 | 27 394.00 | |
DX Trade payables and related accounts | 5 303.00 | 1 076.00 | 5 303.00 | |
DY Tax and social security liabilities | 43 717.00 | 30 328.00 | 43 717.00 | |
EC TOTAL (IV) | 76 413.00 | 52 680.00 | 76 413.00 | |
EE Grand total (I to V) | 15 704.00 | 13 697.00 | 15 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 208.00 | 14 208.00 | 14 208.00 | |
FJ Net sales | 14 208.00 | 14 208.00 | 14 208.00 | |
FO Operating subsidies | 11 625.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 25 838.00 | |||
FU Purchases of raw materials and other supplies | 482.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 23 752.00 | |||
FX Taxes, duties, and similar payments | 908.00 | |||
FY Salaries and Wages | 20 217.00 | |||
FZ Social Security Contributions | 1 671.00 | |||
GA Operating Expenses - Depreciation and Amortization | 531.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 47 563.00 | |||
GG - OPERATING RESULT (I - II) | -21 725.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 838.00 | 27 800.00 | 25 838.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 563.00 | 41 395.00 | 47 563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 725.00 | -13 595.00 | -21 725.00 | |
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