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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : AN XIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | AN XIN |
| Siren | 839600483 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 66004 |
| Management number | 2018B12230 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 9 240.00 | 9 240.00 | 9 240.00 | |
044 Total Fixed Assets | 21 240.00 | 21 240.00 | 21 240.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 2 432.00 | 2 432.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 2 654.00 | 2 654.00 | 2 654.00 | |
110 Total Assets | 23 894.00 | 23 894.00 | 23 894.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 299.00 | |||
136 Profit for the Year | -12 680.00 | |||
142 Total Equity - Total I | -10 381.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 309.00 | |||
172 Other debts | 31 585.00 | |||
176 Total debts | 34 275.00 | |||
180 Liabilities Total | 23 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 269.00 | 17 269.00 | ||
226 Operating subsidies received | 3 575.00 | 3 575.00 | ||
232 Total operating income excluding VAT | 20 844.00 | 20 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 208.00 | ||
240 Inventory changes (raw materials and supplies) | 110.00 | 110.00 | ||
242 Other external expenses | 22 979.00 | 22 979.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 9 826.00 | 9 826.00 | ||
252 Social security contributions | 179.00 | 179.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 33 524.00 | 33 524.00 | ||
270 Operating profit | -12 680.00 | -12 680.00 | ||
310 Profit or loss | -12 680.00 | -12 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 240.00 | 21 240.00 | ||
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