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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : JINXING MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | JINXING MODE |
| Siren | 803704451 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4352 |
| Management number | 2014B15645 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| 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 | 1.00 | 1.00 | 1.00 | |
040 Financial Assets | 5 465.00 | 5 465.00 | 5 465.00 | |
044 Total Fixed Assets | 5 466.00 | 5 466.00 | 5 466.00 | |
060 Merchandise inventory | 1 824.00 | 1 824.00 | 1 824.00 | |
068 Receivables – Trade and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 3 521.00 | 3 521.00 | 3 521.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 6 731.00 | 6 731.00 | 6 731.00 | |
110 Total Assets | 12 196.00 | 12 196.00 | 12 196.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -28 120.00 | |||
142 Total Equity - Total I | -23 120.00 | |||
166 Suppliers and related accounts | 19 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 955.00 | |||
172 Other debts | 15 646.00 | |||
176 Total debts | 35 316.00 | |||
180 Liabilities Total | 12 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 635.00 | 28 635.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 637.00 | 28 637.00 | ||
234 Purchases of goods (including customs duties) | 20 580.00 | 20 580.00 | ||
236 Inventory change (goods) | -1 824.00 | -1 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 045.00 | 1 045.00 | ||
242 Other external expenses | 29 875.00 | 29 875.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 6 027.00 | 6 027.00 | ||
252 Social security contributions | 670.00 | 670.00 | ||
264 Total operating expenses | 56 757.00 | 56 757.00 | ||
270 Operating profit | -28 120.00 | -28 120.00 | ||
310 Profit or loss | -28 120.00 | -28 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
482 INCREASES Financial Assets | 5 465.00 | 5 465.00 | ||
492 Total Fixed Assets (Increases) | 5 466.00 | 5 466.00 | ||
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