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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : JI XIANG RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | JI XIANG RENOVATION |
| Siren | 814646089 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18493 |
| Management number | 2015B08861 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 79.00 | 337.00 | 416.00 |
044 Total Fixed Assets | 416.00 | 79.00 | 337.00 | 416.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 15 514.00 | 15 514.00 | 15 514.00 | |
096 Total Current Assets + Prepaid Expenses | 16 212.00 | 16 212.00 | 16 212.00 | |
110 Total Assets | 16 628.00 | 79.00 | 16 549.00 | 16 628.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -9 907.00 | |||
142 Total Equity - Total I | -4 907.00 | |||
166 Suppliers and related accounts | 3 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 704.00 | |||
172 Other debts | 17 727.00 | |||
176 Total debts | 21 456.00 | |||
180 Liabilities Total | 16 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 279.00 | 89 279.00 | ||
232 Total operating income excluding VAT | 89 279.00 | 89 279.00 | ||
242 Other external expenses | 59 817.00 | 59 817.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 058.00 | ||
250 Staff compensation | 27 841.00 | 27 841.00 | ||
252 Social security contributions | 10 390.00 | 10 390.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 186.00 | 99 186.00 | ||
270 Operating profit | -9 907.00 | -9 907.00 | ||
310 Profit or loss | -9 907.00 | -9 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
492 Total Fixed Assets (Increases) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 812.00 | 11 812.00 | ||
378 Amount of deductible VAT on goods and services | 8 319.00 | 8 319.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
624 DECREASES Provisions for Risks and Charges | 2.00 | 2.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 12.00 | 12.00 | ||
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