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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : JIMING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | JIMING |
| Siren | 804513349 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4350 |
| Management number | 2014B18385 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| 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 | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 705.00 | 6 705.00 | 6 705.00 | |
072 Receivables – Other | 7 426.00 | 7 426.00 | 7 426.00 | |
080 Sellable securities | 250.00 | 250.00 | 250.00 | |
084 Cash | 12 818.00 | 12 818.00 | 12 818.00 | |
092 Prepaid expenses | 1 686.00 | 1 686.00 | 1 686.00 | |
096 Total Current Assets + Prepaid Expenses | 28 884.00 | 28 884.00 | 28 884.00 | |
110 Total Assets | 28 884.00 | 28 884.00 | 28 884.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 626.00 | |||
142 Total Equity - Total I | 16 626.00 | |||
166 Suppliers and related accounts | 4 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 7 651.00 | |||
176 Total debts | 12 258.00 | |||
180 Liabilities Total | 28 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 652.00 | 130 652.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 130 654.00 | 130 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 280.00 | 56 280.00 | ||
242 Other external expenses | 9 866.00 | 9 866.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 46 532.00 | 46 532.00 | ||
252 Social security contributions | 4 217.00 | 4 217.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 117 411.00 | 117 411.00 | ||
270 Operating profit | 13 243.00 | 13 243.00 | ||
306 Income tax's | 1 617.00 | 1 617.00 | ||
310 Profit or loss | 11 626.00 | 11 626.00 | ||
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