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BALANCE SHEET (
2020-02-18)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2984 |
| Management number | 2016B01446 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| 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 | 1 905.00 | 1 933.00 | 3 839.00 |
040 Financial Assets | 6 464.00 | 6 464.00 | 6 464.00 | |
044 Total Fixed Assets | 22 303.00 | 1 905.00 | 20 397.00 | 22 303.00 |
072 Receivables – Other | 1 423.00 | 1 423.00 | 1 423.00 | |
084 Cash | 5 498.00 | 5 498.00 | 5 498.00 | |
096 Total Current Assets + Prepaid Expenses | 6 921.00 | 6 921.00 | 6 921.00 | |
110 Total Assets | 29 224.00 | 1 905.00 | 27 319.00 | 29 224.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 177.00 | |||
134 Retained Earnings | 3 361.00 | |||
136 Profit for the Year | 3 199.00 | |||
142 Total Equity - Total I | 8 737.00 | |||
166 Suppliers and related accounts | 676.00 | |||
172 Other debts | 17 905.00 | |||
176 Total debts | 18 581.00 | |||
180 Liabilities Total | 27 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 174.00 | 7 174.00 | ||
218 Production of services sold - France | 32 743.00 | 32 743.00 | ||
232 Total operating income excluding VAT | 39 917.00 | 39 917.00 | ||
234 Purchases of goods (including customs duties) | 1 688.00 | 1 688.00 | ||
236 Inventory change (goods) | 89.00 | 89.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
240 Inventory changes (raw materials and supplies) | 230.00 | 230.00 | ||
242 Other external expenses | 19 763.00 | 19 763.00 | ||
244 Taxes, duties and similar payments | 2 617.00 | 2 617.00 | ||
250 Staff compensation | 10 467.00 | 10 467.00 | ||
252 Social security contributions | 550.00 | 550.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 36 257.00 | 36 257.00 | ||
270 Operating profit | 3 659.00 | 3 659.00 | ||
306 Income tax's | 460.00 | 460.00 | ||
310 Profit or loss | 3 199.00 | 3 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 133.00 | 133.00 | ||
490 Total Fixed Assets (Gross Value) | 22 169.00 | 22 169.00 | ||
492 Total Fixed Assets (Increases) | 133.00 | 133.00 | ||
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