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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : XIN SHENG YUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| Name | XIN SHENG YUAN |
| Siren | 843610726 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 5140 |
| Management number | 2018B01341 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
050 Raw materials, supplies, in progress | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 660.00 | 3 660.00 | 3 660.00 | |
096 Total Current Assets + Prepaid Expenses | 3 731.00 | 3 731.00 | 3 731.00 | |
110 Total Assets | 5 331.00 | 5 331.00 | 5 331.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 724.00 | |||
142 Total Equity - Total I | -9 724.00 | |||
166 Suppliers and related accounts | 53.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 962.00 | |||
172 Other debts | 15 002.00 | |||
176 Total debts | 15 055.00 | |||
180 Liabilities Total | 5 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 941.00 | 18 941.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 18 947.00 | 18 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 223.00 | 223.00 | ||
240 Inventory changes (raw materials and supplies) | -70.00 | -70.00 | ||
242 Other external expenses | 28 399.00 | 28 399.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
250 Staff compensation | 761.00 | 761.00 | ||
252 Social security contributions | 3 202.00 | 3 202.00 | ||
264 Total operating expenses | 32 524.00 | 32 524.00 | ||
270 Operating profit | -13 577.00 | -13 577.00 | ||
290 Exceptional income | 2 853.00 | 2 853.00 | ||
310 Profit or loss | -10 724.00 | -10 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
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