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BALANCE SHEET (
2019-01-28)
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 | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 4679 |
| Management number | 2008B13336 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| 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 | 11 141.00 | 741.00 | 11 881.00 |
040 Financial Assets | 10 354.00 | 10 354.00 | 10 354.00 | |
044 Total Fixed Assets | 94 235.00 | 11 141.00 | 83 095.00 | 94 235.00 |
050 Raw materials, supplies, in progress | 1 452.00 | 1 452.00 | 1 452.00 | |
072 Receivables – Other | 3 333.00 | 3 333.00 | 3 333.00 | |
084 Cash | 23 907.00 | 23 907.00 | 23 907.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 29 089.00 | 29 089.00 | 29 089.00 | |
110 Total Assets | 123 325.00 | 11 141.00 | 112 184.00 | 123 325.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 585.00 | |||
136 Profit for the Year | 3 381.00 | |||
142 Total Equity - Total I | 6 795.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -98 977.00 | |||
172 Other debts | 103 804.00 | |||
176 Total debts | 105 388.00 | |||
180 Liabilities Total | 112 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 937.00 | 81 909.00 | 81 937.00 | |
230 Other income | 3 564.00 | 3 598.00 | 3 564.00 | |
232 Total operating income excluding VAT | 85 501.00 | 85 506.00 | 85 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 287.00 | 20 578.00 | 20 287.00 | |
240 Inventory changes (raw materials and supplies) | -615.00 | -58.00 | -615.00 | |
242 Other external expenses | 32 505.00 | 32 956.00 | 32 505.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 845.00 | 969.00 | 845.00 | |
250 Staff compensation | 21 799.00 | 21 439.00 | 21 799.00 | |
252 Social security contributions | 7 184.00 | 6 536.00 | 7 184.00 | |
254 Depreciation and amortization | 83.00 | 106.00 | 83.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 82 121.00 | 82 526.00 | 82 121.00 | |
270 Operating profit | 3 381.00 | 2 980.00 | 3 381.00 | |
280 Financial income | 158.00 | |||
310 Profit or loss | 3 381.00 | 3 138.00 | 3 381.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 235.00 | 94 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 342.00 | 8 342.00 | ||
378 Amount of deductible VAT on goods and services | 6 977.00 | 6 977.00 | ||
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