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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : XIN KUN LUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2018-06-30 | Simplified |
| Name | XIN KUN LUN |
| Siren | 831375555 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 10410 |
| Management number | 2017B07479 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 183.00 | 1 817.00 | 2 000.00 |
040 Financial Assets | 2 525.00 | 2 525.00 | 2 525.00 | |
044 Total Fixed Assets | 12 525.00 | 183.00 | 12 342.00 | 12 525.00 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
084 Cash | 5 726.00 | 5 726.00 | 5 726.00 | |
096 Total Current Assets + Prepaid Expenses | 5 826.00 | 5 826.00 | 5 826.00 | |
110 Total Assets | 18 351.00 | 183.00 | 18 168.00 | 18 351.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 618.00 | |||
136 Profit for the Year | -17 293.00 | |||
142 Total Equity - Total I | -15 293.00 | |||
166 Suppliers and related accounts | 2 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 431.00 | |||
172 Other debts | 30 714.00 | |||
176 Total debts | 33 461.00 | |||
180 Liabilities Total | 18 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 590.00 | 17 590.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 9 465.00 | 9 465.00 | ||
232 Total operating income excluding VAT | 17 590.00 | 17 590.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 19 972.00 | 19 972.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 12 640.00 | 12 640.00 | ||
252 Social security contributions | 1 408.00 | 1 408.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 34 883.00 | 34 883.00 | ||
270 Operating profit | -17 293.00 | -17 293.00 | ||
310 Profit or loss | -17 293.00 | -17 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 2 525.00 | 2 525.00 | ||
490 Total Fixed Assets (Gross Value) | 12 598.00 | 12 598.00 | ||
492 Total Fixed Assets (Increases) | 12 525.00 | 12 525.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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