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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : JIMING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | JIMING |
| Siren | 804513349 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93400 |
| Management number | 2014B18385 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 88.00 | 578.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 88.00 | 578.00 | 667.00 |
068 Receivables – Trade and related accounts | 32 244.00 | 32 244.00 | 32 244.00 | |
072 Receivables – Other | 3 610.00 | 3 610.00 | 3 610.00 | |
080 Sellable securities | 250.00 | 250.00 | 250.00 | |
084 Cash | 13 271.00 | 13 271.00 | 13 271.00 | |
096 Total Current Assets + Prepaid Expenses | 49 375.00 | 49 375.00 | 49 375.00 | |
110 Total Assets | 50 042.00 | 88.00 | 49 953.00 | 50 042.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 597.00 | |||
136 Profit for the Year | 19 453.00 | |||
142 Total Equity - Total I | 36 550.00 | |||
166 Suppliers and related accounts | 3 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 544.00 | |||
172 Other debts | 10 076.00 | |||
176 Total debts | 13 403.00 | |||
180 Liabilities Total | 49 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 450.00 | 13 450.00 | ||
218 Production of services sold - France | 140 490.00 | 140 490.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 140 493.00 | 140 493.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 508.00 | 69 508.00 | ||
242 Other external expenses | 6 778.00 | 6 778.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 37 926.00 | 37 926.00 | ||
252 Social security contributions | 3 465.00 | 3 465.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
264 Total operating expenses | 118 194.00 | 118 194.00 | ||
270 Operating profit | 22 299.00 | 22 299.00 | ||
306 Income tax's | 2 846.00 | 2 846.00 | ||
310 Profit or loss | 19 453.00 | 19 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 594.00 | 18 594.00 | ||
378 Amount of deductible VAT on goods and services | 14 685.00 | 14 685.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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