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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : JIA LAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JIA LAI |
| Siren | 509787289 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58218 |
| Management number | 2009B00775 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| 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 | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 25 549.00 | 24 242.00 | 1 306.00 | 25 549.00 |
040 Financial Assets | 2 541.00 | 2 541.00 | 2 541.00 | |
044 Total Fixed Assets | 128 090.00 | 24 242.00 | 103 848.00 | 128 090.00 |
060 Merchandise inventory | 483.00 | 483.00 | 483.00 | |
072 Receivables – Other | 5 373.00 | 5 373.00 | 5 373.00 | |
084 Cash | 30 919.00 | 30 919.00 | 30 919.00 | |
096 Total Current Assets + Prepaid Expenses | 36 775.00 | 36 775.00 | 36 775.00 | |
110 Total Assets | 164 865.00 | 24 242.00 | 140 622.00 | 164 865.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 870.00 | |||
134 Retained Earnings | 36 447.00 | |||
136 Profit for the Year | 2 857.00 | |||
142 Total Equity - Total I | 48 173.00 | |||
166 Suppliers and related accounts | 9 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 272.00 | |||
172 Other debts | 82 865.00 | |||
176 Total debts | 92 449.00 | |||
180 Liabilities Total | 140 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 764.00 | 66 764.00 | ||
226 Operating subsidies received | 19 500.00 | 19 500.00 | ||
230 Other income | 12 651.00 | 12 651.00 | ||
232 Total operating income excluding VAT | 98 915.00 | 98 915.00 | ||
234 Purchases of goods (including customs duties) | 1 224.00 | 1 224.00 | ||
236 Inventory change (goods) | -153.00 | -153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 311.00 | 18 311.00 | ||
240 Inventory changes (raw materials and supplies) | 903.00 | 903.00 | ||
242 Other external expenses | 34 845.00 | 34 845.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 1 717.00 | ||
250 Staff compensation | 36 933.00 | 36 933.00 | ||
252 Social security contributions | 2 011.00 | 2 011.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
264 Total operating expenses | 96 189.00 | 96 189.00 | ||
270 Operating profit | 2 726.00 | 2 726.00 | ||
290 Exceptional income | 237.00 | 237.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
310 Profit or loss | 2 857.00 | 2 857.00 | ||
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