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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : JI XIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | JI XIANG |
| Siren | 843022765 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9835 |
| Management number | 2018B09380 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 19 137.00 | 19 137.00 | 19 137.00 | |
068 Receivables – Trade and related accounts | 6 874.00 | 6 874.00 | 6 874.00 | |
072 Receivables – Other | 8 560.00 | 8 560.00 | 8 560.00 | |
084 Cash | 6 252.00 | 6 252.00 | 6 252.00 | |
096 Total Current Assets + Prepaid Expenses | 40 823.00 | 40 823.00 | 40 823.00 | |
110 Total Assets | 40 823.00 | 40 823.00 | 40 823.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -13 850.00 | |||
142 Total Equity - Total I | -7 850.00 | |||
166 Suppliers and related accounts | 23 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 25 466.00 | |||
176 Total debts | 48 673.00 | |||
180 Liabilities Total | 40 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 147 257.00 | 147 257.00 | ||
215 Production of goods sold - Export | 48 782.00 | 48 782.00 | ||
222 Inventory production | 9 747.00 | 9 747.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 157 025.00 | 157 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 864.00 | 58 864.00 | ||
240 Inventory changes (raw materials and supplies) | -9 389.00 | -9 389.00 | ||
242 Other external expenses | 83 236.00 | 83 236.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 36 173.00 | 36 173.00 | ||
252 Social security contributions | 1 654.00 | 1 654.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 171 689.00 | 171 689.00 | ||
270 Operating profit | -14 665.00 | -14 665.00 | ||
280 Financial income | 814.00 | 814.00 | ||
310 Profit or loss | -13 850.00 | -13 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 695.00 | 19 695.00 | ||
378 Amount of deductible VAT on goods and services | 28 065.00 | 28 065.00 | ||
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