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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : HAI XIAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | HAI XIAO |
| Siren | 834191264 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27174 |
| Management number | 2017B07179 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 100.00 | 68 100.00 | 68 100.00 | |
014 Intangible Assets - Other | 1 785.00 | 1 785.00 | 1 785.00 | |
028 Tangible Assets | 23 643.00 | 9 605.00 | 14 038.00 | 23 643.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 96 828.00 | 11 390.00 | 85 438.00 | 96 828.00 |
050 Raw materials, supplies, in progress | 2 274.00 | 2 274.00 | 2 274.00 | |
072 Receivables – Other | 2 294.00 | 2 294.00 | 2 294.00 | |
084 Cash | 107 772.00 | 107 772.00 | 107 772.00 | |
096 Total Current Assets + Prepaid Expenses | 112 340.00 | 112 340.00 | 112 340.00 | |
110 Total Assets | 209 167.00 | 11 390.00 | 197 777.00 | 209 167.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 30 636.00 | |||
136 Profit for the Year | 84 026.00 | |||
142 Total Equity - Total I | 119 662.00 | |||
156 Loans and similar debts | 33 833.00 | |||
166 Suppliers and related accounts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 889.00 | |||
172 Other debts | 44 169.00 | |||
176 Total debts | 78 115.00 | |||
180 Liabilities Total | 197 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 260 992.00 | 260 992.00 | ||
226 Operating subsidies received | 60 000.00 | 60 000.00 | ||
230 Other income | 10 009.00 | 10 009.00 | ||
232 Total operating income excluding VAT | 331 001.00 | 331 001.00 | ||
234 Purchases of goods (including customs duties) | 7 816.00 | 7 816.00 | ||
236 Inventory change (goods) | 78.00 | 78.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 100.00 | 76 100.00 | ||
240 Inventory changes (raw materials and supplies) | -210.00 | -210.00 | ||
242 Other external expenses | 67 212.00 | 67 212.00 | ||
243 (including business tax) | 1 631.00 | 1 631.00 | ||
244 Taxes, duties and similar payments | 3 295.00 | 3 295.00 | ||
250 Staff compensation | 85 683.00 | 85 683.00 | ||
252 Social security contributions | 8 482.00 | 8 482.00 | ||
254 Depreciation and amortization | 3 683.00 | 3 683.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 252 152.00 | 252 152.00 | ||
270 Operating profit | 78 849.00 | 78 849.00 | ||
290 Exceptional income | 12 035.00 | 12 035.00 | ||
294 Financial expenses | 2 002.00 | 2 002.00 | ||
300 Exceptional expenses | 524.00 | 524.00 | ||
306 Income tax's | 4 332.00 | 4 332.00 | ||
310 Profit or loss | 84 026.00 | 84 026.00 | ||
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