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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : JIAREN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | JIAREN CONSULTING |
| Siren | 799735006 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9860 |
| Management number | 2014B00247 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 614.00 | 5 713.00 | 2 900.00 | 8 614.00 |
040 Financial Assets | 60 720.00 | 60 720.00 | 60 720.00 | |
044 Total Fixed Assets | 69 334.00 | 5 713.00 | 63 621.00 | 69 334.00 |
068 Receivables – Trade and related accounts | 47 653.00 | 47 653.00 | 47 653.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
080 Sellable securities | 16 014.00 | 16 014.00 | 16 014.00 | |
084 Cash | 93 648.00 | 93 648.00 | 93 648.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 157 515.00 | 157 515.00 | 157 515.00 | |
110 Total Assets | 226 850.00 | 5 713.00 | 221 136.00 | 226 850.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 122 494.00 | |||
136 Profit for the Year | 34 205.00 | |||
142 Total Equity - Total I | 158 350.00 | |||
166 Suppliers and related accounts | 4 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -40 614.00 | |||
172 Other debts | 58 590.00 | |||
176 Total debts | 62 786.00 | |||
180 Liabilities Total | 221 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 115.00 | 188 115.00 | ||
232 Total operating income excluding VAT | 188 116.00 | 188 116.00 | ||
242 Other external expenses | 23 932.00 | 23 932.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 121 678.00 | 121 678.00 | ||
254 Depreciation and amortization | 2 370.00 | 2 370.00 | ||
264 Total operating expenses | 148 506.00 | 148 506.00 | ||
270 Operating profit | 39 609.00 | 39 609.00 | ||
280 Financial income | 31.00 | 31.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 5 364.00 | 5 364.00 | ||
310 Profit or loss | 34 205.00 | 34 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 750.00 | 3 750.00 | ||
482 INCREASES Financial Assets | 15 766.00 | 15 766.00 | ||
490 Total Fixed Assets (Gross Value) | 61 263.00 | 61 263.00 | ||
492 Total Fixed Assets (Increases) | 15 766.00 | 15 766.00 | ||
494 Total Fixed Assets (Decreases) | 7 694.00 | 7 694.00 | ||
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