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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SHENG JIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SHENG JIE |
| Siren | 818256174 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23861 |
| Management number | 2016B01446 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 839.00 | 1 237.00 | 2 601.00 | 3 839.00 |
040 Financial Assets | 6 330.00 | 6 330.00 | 6 330.00 | |
044 Total Fixed Assets | 22 169.00 | 1 237.00 | 20 931.00 | 22 169.00 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
060 Merchandise inventory | 89.00 | 89.00 | 89.00 | |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 4 383.00 | 4 383.00 | 4 383.00 | |
096 Total Current Assets + Prepaid Expenses | 5 994.00 | 5 994.00 | 5 994.00 | |
110 Total Assets | 28 164.00 | 1 237.00 | 26 926.00 | 28 164.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 113.00 | |||
134 Retained Earnings | 2 146.00 | |||
136 Profit for the Year | 1 279.00 | |||
142 Total Equity - Total I | 5 538.00 | |||
166 Suppliers and related accounts | 763.00 | |||
172 Other debts | 20 624.00 | |||
176 Total debts | 21 388.00 | |||
180 Liabilities Total | 26 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 086.00 | 7 086.00 | ||
218 Production of services sold - France | 32 940.00 | 32 940.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 40 035.00 | 40 035.00 | ||
234 Purchases of goods (including customs duties) | 1 075.00 | 1 075.00 | ||
236 Inventory change (goods) | 680.00 | 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 478.00 | 478.00 | ||
240 Inventory changes (raw materials and supplies) | -10.00 | -10.00 | ||
242 Other external expenses | 19 735.00 | 19 735.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 1 948.00 | 1 948.00 | ||
250 Staff compensation | 13 515.00 | 13 515.00 | ||
252 Social security contributions | 606.00 | 606.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 38 698.00 | 38 698.00 | ||
270 Operating profit | 1 337.00 | 1 337.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 1 279.00 | 1 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 22 009.00 | 22 009.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
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