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BALANCE SHEET (
2021-07-27)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 22281 |
| Management number | 2014B00247 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| 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 | 7 090.00 | 1 523.00 | 8 614.00 |
040 Financial Assets | 213 036.00 | 213 036.00 | 213 036.00 | |
044 Total Fixed Assets | 221 651.00 | 7 090.00 | 214 560.00 | 221 651.00 |
072 Receivables – Other | 8 404.00 | 8 404.00 | 8 404.00 | |
080 Sellable securities | 16 038.00 | 16 038.00 | 16 038.00 | |
084 Cash | 4 026.00 | 4 026.00 | 4 026.00 | |
096 Total Current Assets + Prepaid Expenses | 28 469.00 | 28 469.00 | 28 469.00 | |
110 Total Assets | 250 121.00 | 7 090.00 | 243 030.00 | 250 121.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 156 700.00 | |||
136 Profit for the Year | -3 809.00 | |||
142 Total Equity - Total I | 154 540.00 | |||
166 Suppliers and related accounts | 1 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 989.00 | |||
172 Other debts | 87 365.00 | |||
176 Total debts | 88 489.00 | |||
180 Liabilities Total | 243 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 056.00 | 2 056.00 | ||
243 (including business tax) | -606.00 | -606.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 006.00 | ||
254 Depreciation and amortization | 1 377.00 | 1 377.00 | ||
264 Total operating expenses | 4 441.00 | 4 441.00 | ||
270 Operating profit | -4 441.00 | -4 441.00 | ||
280 Financial income | 646.00 | 646.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -3 809.00 | -3 809.00 | ||
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