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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : JIA MEI LI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | JIA MEI LI |
| Siren | 484533898 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18534 |
| Management number | 2005B05360 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 181.00 | 33 181.00 | 33 181.00 | |
028 Tangible Assets | 2 933.00 | 2 321.00 | 611.00 | 2 933.00 |
040 Financial Assets | 2 288.00 | 2 288.00 | 2 288.00 | |
044 Total Fixed Assets | 38 401.00 | 2 321.00 | 36 080.00 | 38 401.00 |
060 Merchandise inventory | 2 188.00 | 2 188.00 | 2 188.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 1 252.00 | 1 252.00 | 1 252.00 | |
088 Cash | 1 104.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 538.00 | 5 538.00 | 5 538.00 | |
110 Total Assets | 43 939.00 | 2 321.00 | 41 618.00 | 43 939.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -39 510.00 | |||
136 Profit for the Year | -20 852.00 | |||
142 Total Equity - Total I | -51 562.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
172 Other debts | 90 430.00 | |||
176 Total debts | 93 180.00 | |||
180 Liabilities Total | 41 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 499.00 | 61 704.00 | 50 499.00 | |
230 Other income | 6.00 | 13.00 | 6.00 | |
232 Total operating income excluding VAT | 50 505.00 | 61 717.00 | 50 505.00 | |
234 Purchases of goods (including customs duties) | 8 189.00 | 12 135.00 | 8 189.00 | |
236 Inventory change (goods) | 6 709.00 | 6 564.00 | 6 709.00 | |
242 Other external expenses | 33 352.00 | 42 504.00 | 33 352.00 | |
244 Taxes, duties and similar payments | 3 093.00 | 4 285.00 | 3 093.00 | |
250 Staff compensation | 17 893.00 | 17 496.00 | 17 893.00 | |
252 Social security contributions | 1 605.00 | 532.00 | 1 605.00 | |
254 Depreciation and amortization | 502.00 | 459.00 | 502.00 | |
262 Other expenses | 15.00 | 3.00 | 15.00 | |
264 Total operating expenses | 71 357.00 | 83 977.00 | 71 357.00 | |
270 Operating profit | -20 852.00 | -22 260.00 | -20 852.00 | |
290 Exceptional income | 1 900.00 | 1 900.00 | ||
300 Exceptional expenses | 1 900.00 | 1 900.00 | ||
310 Profit or loss | -20 852.00 | -22 260.00 | -20 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 40 301.00 | 40 301.00 | ||
494 Total Fixed Assets (Decreases) | 1 900.00 | 1 900.00 | ||
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