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BALANCE SHEET (
2018-04-16)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3949 |
| Management number | 2014B00247 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 12 558.00 | 4 089.00 | 8 469.00 | 12 558.00 |
040 Financial Assets | 11 082.00 | 11 082.00 | 11 082.00 | |
044 Total Fixed Assets | 27 390.00 | 7 839.00 | 19 551.00 | 27 390.00 |
068 Receivables – Trade and related accounts | 82 368.00 | 82 368.00 | 82 368.00 | |
072 Receivables – Other | 4 621.00 | 4 621.00 | 4 621.00 | |
084 Cash | 75 964.00 | 75 964.00 | 75 964.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 163 497.00 | 163 497.00 | 163 497.00 | |
110 Total Assets | 190 887.00 | 7 839.00 | 183 048.00 | 190 887.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 75 263.00 | |||
136 Profit for the Year | 31 874.00 | |||
142 Total Equity - Total I | 108 787.00 | |||
164 Advances and down payments received on current orders | 33 540.00 | |||
166 Suppliers and related accounts | 4 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 415.00 | |||
172 Other debts | 36 626.00 | |||
176 Total debts | 74 262.00 | |||
180 Liabilities Total | 183 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 372.00 | 147 372.00 | ||
232 Total operating income excluding VAT | 147 372.00 | 147 372.00 | ||
242 Other external expenses | 19 412.00 | 19 412.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 87 310.00 | 87 310.00 | ||
254 Depreciation and amortization | 2 775.00 | 2 775.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 109 917.00 | 109 917.00 | ||
270 Operating profit | 37 455.00 | 37 455.00 | ||
280 Financial income | 44.00 | 44.00 | ||
306 Income tax's | 5 625.00 | 5 625.00 | ||
310 Profit or loss | 31 874.00 | 31 874.00 | ||
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