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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : XINMEI ONGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | XINMEI ONGLE |
| Siren | 831315411 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22679 |
| Management number | 2017B04497 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 520.00 | 520.00 | 520.00 | |
050 Raw materials, supplies, in progress | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 2 823.00 | 2 823.00 | 2 823.00 | |
084 Cash | 2 170.00 | 2 170.00 | 2 170.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 5 827.00 | 5 827.00 | 5 827.00 | |
110 Total Assets | 6 347.00 | 6 347.00 | 6 347.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 547.00 | |||
142 Total Equity - Total I | -26 547.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 127.00 | |||
172 Other debts | 32 337.00 | |||
176 Total debts | 32 895.00 | |||
180 Liabilities Total | 6 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 453.00 | 45 453.00 | ||
232 Total operating income excluding VAT | 45 453.00 | 45 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 269.00 | 3 269.00 | ||
240 Inventory changes (raw materials and supplies) | -520.00 | -520.00 | ||
242 Other external expenses | 17 754.00 | 17 754.00 | ||
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 1 859.00 | 1 859.00 | ||
250 Staff compensation | 47 377.00 | 47 377.00 | ||
252 Social security contributions | 3 261.00 | 3 261.00 | ||
264 Total operating expenses | 73 000.00 | 73 000.00 | ||
270 Operating profit | -27 547.00 | -27 547.00 | ||
310 Profit or loss | -27 547.00 | -27 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 520.00 | 520.00 | ||
492 Total Fixed Assets (Increases) | 520.00 | 520.00 | ||
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