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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : JIAREN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | JIAREN CONSULTING |
| Siren | 799735006 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 5029 |
| Management number | 2014B00247 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
028 Tangible Assets | 8 708.00 | 1 315.00 | 7 393.00 | 8 708.00 |
044 Total Fixed Assets | 12 458.00 | 5 065.00 | 7 393.00 | 12 458.00 |
068 Receivables – Trade and related accounts | 41 126.00 | 41 126.00 | 41 126.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 77 515.00 | 77 515.00 | 77 515.00 | |
096 Total Current Assets + Prepaid Expenses | 119 196.00 | 119 196.00 | 119 196.00 | |
110 Total Assets | 131 654.00 | 5 065.00 | 126 590.00 | 131 654.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 54 677.00 | |||
136 Profit for the Year | 20 586.00 | |||
142 Total Equity - Total I | 76 913.00 | |||
166 Suppliers and related accounts | 2 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 494.00 | |||
172 Other debts | 46 900.00 | |||
176 Total debts | 49 677.00 | |||
180 Liabilities Total | 126 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 140.00 | 141 140.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 141 141.00 | 141 141.00 | ||
242 Other external expenses | 24 571.00 | 24 571.00 | ||
243 (including business tax) | 1 423.00 | 1 423.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 423.00 | ||
250 Staff compensation | 87 870.00 | 87 870.00 | ||
254 Depreciation and amortization | 3 248.00 | 3 248.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 117 115.00 | 117 115.00 | ||
270 Operating profit | 24 025.00 | 24 025.00 | ||
280 Financial income | 193.00 | 193.00 | ||
306 Income tax's | 3 633.00 | 3 633.00 | ||
310 Profit or loss | 20 586.00 | 20 586.00 | ||
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