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BALANCE SHEET (
2020-12-18)
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 | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 110089 |
| Management number | 2008B13336 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| 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 | 11 307.00 | 574.00 | 11 881.00 |
040 Financial Assets | 10 354.00 | 10 354.00 | 10 354.00 | |
044 Total Fixed Assets | 94 235.00 | 11 307.00 | 82 928.00 | 94 235.00 |
050 Raw materials, supplies, in progress | 1 726.00 | 1 726.00 | 1 726.00 | |
072 Receivables – Other | 1 827.00 | 1 827.00 | 1 827.00 | |
084 Cash | 25 886.00 | 25 886.00 | 25 886.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 29 876.00 | 29 876.00 | 29 876.00 | |
110 Total Assets | 124 112.00 | 11 307.00 | 112 804.00 | 124 112.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 772.00 | |||
136 Profit for the Year | 2 750.00 | |||
142 Total Equity - Total I | 6 977.00 | |||
166 Suppliers and related accounts | 3 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 977.00 | |||
172 Other debts | 102 125.00 | |||
176 Total debts | 105 827.00 | |||
180 Liabilities Total | 112 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 680.00 | 84 557.00 | 61 680.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2 535.00 | 4 368.00 | 2 535.00 | |
232 Total operating income excluding VAT | 68 716.00 | 88 925.00 | 68 716.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 775.00 | 20 601.00 | 15 775.00 | |
240 Inventory changes (raw materials and supplies) | -457.00 | 184.00 | -457.00 | |
242 Other external expenses | 27 750.00 | 34 668.00 | 27 750.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 616.00 | 914.00 | 616.00 | |
250 Staff compensation | 17 255.00 | 26 949.00 | 17 255.00 | |
252 Social security contributions | 4 944.00 | 8 094.00 | 4 944.00 | |
254 Depreciation and amortization | 83.00 | 83.00 | 83.00 | |
264 Total operating expenses | 65 966.00 | 91 493.00 | 65 966.00 | |
270 Operating profit | 2 750.00 | -2 568.00 | 2 750.00 | |
310 Profit or loss | 2 750.00 | -2 568.00 | 2 750.00 | |
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