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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : XIN JILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-10-03 | Public | 2015-12-31 | Simplified |
| Name | XIN JILI |
| Siren | 792137432 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23634 |
| Management number | 2013B07398 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 31 700.00 | 18 589.00 | 13 111.00 | 31 700.00 |
040 Financial Assets | 8 012.00 | 8 012.00 | 8 012.00 | |
044 Total Fixed Assets | 89 712.00 | 18 589.00 | 71 123.00 | 89 712.00 |
050 Raw materials, supplies, in progress | 1 882.00 | 1 882.00 | 1 882.00 | |
072 Receivables – Other | 1 197.00 | 1 197.00 | 1 197.00 | |
084 Cash | 24 690.00 | 24 690.00 | 24 690.00 | |
088 Cash | 14 450.00 | 14 450.00 | 14 450.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 42 352.00 | 42 352.00 | 42 352.00 | |
110 Total Assets | 132 064.00 | 18 589.00 | 113 474.00 | 132 064.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 358.00 | |||
136 Profit for the Year | 831.00 | |||
142 Total Equity - Total I | 11 189.00 | |||
166 Suppliers and related accounts | 2 227.00 | |||
172 Other debts | 100 058.00 | |||
176 Total debts | 102 285.00 | |||
180 Liabilities Total | 113 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 704.00 | 73 550.00 | 72 704.00 | |
215 Production of goods sold - Export | 72 704.00 | 72 704.00 | ||
230 Other income | 3 250.00 | 4 044.00 | 3 250.00 | |
232 Total operating income excluding VAT | 75 955.00 | 77 594.00 | 75 955.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 729.00 | 14 124.00 | 15 729.00 | |
240 Inventory changes (raw materials and supplies) | -956.00 | 136.00 | -956.00 | |
242 Other external expenses | 26 406.00 | 27 038.00 | 26 406.00 | |
244 Taxes, duties and similar payments | 663.00 | 807.00 | 663.00 | |
250 Staff compensation | 24 904.00 | 24 288.00 | 24 904.00 | |
252 Social security contributions | 5 305.00 | 5 009.00 | 5 305.00 | |
254 Depreciation and amortization | 3 073.00 | 3 000.00 | 3 073.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 75 124.00 | 74 402.00 | 75 124.00 | |
270 Operating profit | 831.00 | 3 191.00 | 831.00 | |
310 Profit or loss | 831.00 | 3 191.00 | 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 89 062.00 | 89 062.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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