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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : JIA XIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| 2017-04-19 | Public | 2016-06-30 | Simplified |
| Name | JIA XIN |
| Siren | 504521238 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 24231 |
| Management number | 2008B13336 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 11 881.00 | 11 057.00 | 824.00 | 11 881.00 |
040 Financial Assets | 10 354.00 | 10 354.00 | 10 354.00 | |
044 Total Fixed Assets | 94 235.00 | 11 057.00 | 83 178.00 | 94 235.00 |
050 Raw materials, supplies, in progress | 837.00 | 837.00 | 837.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | 23 810.00 | 23 810.00 | 23 810.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 26 664.00 | 26 664.00 | 26 664.00 | |
110 Total Assets | 120 899.00 | 11 057.00 | 109 842.00 | 120 899.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 723.00 | |||
136 Profit for the Year | 3 138.00 | |||
142 Total Equity - Total I | 3 415.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 977.00 | |||
172 Other debts | 104 432.00 | |||
176 Total debts | 106 427.00 | |||
180 Liabilities Total | 109 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 909.00 | 81 954.00 | 81 909.00 | |
230 Other income | 3 598.00 | 3 282.00 | 3 598.00 | |
232 Total operating income excluding VAT | 85 506.00 | 85 236.00 | 85 506.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 578.00 | 19 536.00 | 20 578.00 | |
240 Inventory changes (raw materials and supplies) | -58.00 | 303.00 | -58.00 | |
242 Other external expenses | 32 956.00 | 31 235.00 | 32 956.00 | |
244 Taxes, duties and similar payments | 969.00 | 962.00 | 969.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 21 439.00 | 21 375.00 | 21 439.00 | |
252 Social security contributions | 6 536.00 | 6 571.00 | 6 536.00 | |
254 Depreciation and amortization | 106.00 | 344.00 | 106.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 82 526.00 | 80 337.00 | 82 526.00 | |
270 Operating profit | 2 980.00 | 4 899.00 | 2 980.00 | |
280 Financial income | 158.00 | 1.00 | 158.00 | |
310 Profit or loss | 3 138.00 | 4 901.00 | 3 138.00 | |
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