Grow your business safely with XINGWANG BEAUTE
All the information you need about XINGWANG BEAUTE to develop and secure your business in France
X
HOME >
CORPORATES
>
XINGWANG BEAUTE >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : XINGWANG BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | XINGWANG BEAUTE |
| Siren | 852031251 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49948 |
| Management number | 2019B06303 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 704.00 | 4 704.00 | 4 704.00 | |
044 Total Fixed Assets | 4 704.00 | 4 704.00 | 4 704.00 | |
068 Receivables – Trade and related accounts | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 2 478.00 | 2 478.00 | 2 478.00 | |
096 Total Current Assets + Prepaid Expenses | 2 594.00 | 2 594.00 | 2 594.00 | |
110 Total Assets | 7 298.00 | 7 298.00 | 7 298.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 611.00 | |||
136 Profit for the Year | -11 408.00 | |||
142 Total Equity - Total I | -37 020.00 | |||
166 Suppliers and related accounts | 214.00 | |||
172 Other debts | 44 104.00 | |||
176 Total debts | 44 318.00 | |||
180 Liabilities Total | 7 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 525.00 | 15 525.00 | ||
226 Operating subsidies received | 10 202.00 | 10 202.00 | ||
232 Total operating income excluding VAT | 25 728.00 | 25 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 15 288.00 | 15 288.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 21 306.00 | 21 306.00 | ||
252 Social security contributions | -180.00 | -180.00 | ||
264 Total operating expenses | 37 137.00 | 37 137.00 | ||
270 Operating profit | -11 408.00 | -11 408.00 | ||
310 Profit or loss | -11 408.00 | -11 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 704.00 | 4 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 105.00 | 3 105.00 | ||
378 Amount of deductible VAT on goods and services | 506.00 | 506.00 | ||
all companies in France
Complete and comprehensive database.
