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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : AN XIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| Name | AN XIN SARL |
| Siren | 828539353 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139697 |
| Management number | 2017B07155 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| 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 |
BL Raw materials, supplies | 125.00 | 125.00 | 125.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 2 878.00 | 2 878.00 | 2 878.00 | |
CF Cash and cash equivalents | 5 866.00 | 5 866.00 | 5 866.00 | |
CH Prepaid expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
CJ TOTAL (II) | 10 959.00 | 10 959.00 | 10 959.00 | |
CO Grand total (0 to V) | 10 959.00 | 10 959.00 | 10 959.00 | |
| 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 | -7 004.00 | -5 658.00 | -7 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 209.00 | -1 345.00 | -6 209.00 | |
DL TOTAL (I) | -11 212.00 | -5 004.00 | -11 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 481.00 | 3 287.00 | 13 481.00 | |
DX Trade payables and related accounts | 2 558.00 | 1 183.00 | 2 558.00 | |
DY Tax and social security liabilities | 5 977.00 | 5 331.00 | 5 977.00 | |
EA Other liabilities | 155.00 | 177.00 | 155.00 | |
EC TOTAL (IV) | 22 171.00 | 9 978.00 | 22 171.00 | |
EE Grand total (I to V) | 10 959.00 | 4 974.00 | 10 959.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 046.00 | 30 046.00 | 30 046.00 | |
FJ Net sales | 30 046.00 | 30 046.00 | 30 046.00 | |
FO Operating subsidies | 13 184.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 43 233.00 | |||
FU Purchases of raw materials and other supplies | 210.00 | |||
FV Inventory change (raw materials and supplies) | 44.00 | |||
FW Other purchases and external expenses | 23 668.00 | |||
FX Taxes, duties, and similar payments | 1 582.00 | |||
FY Salaries and Wages | 21 266.00 | |||
FZ Social Security Contributions | 2 655.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 49 442.00 | |||
GG - OPERATING RESULT (I - II) | -6 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 233.00 | 53 357.00 | 43 233.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 442.00 | 54 702.00 | 49 442.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 209.00 | -1 345.00 | -6 209.00 | |
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