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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : SHENSHOUJIANXIAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | SHENSHOUJIANXIAO |
| Siren | 853398071 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14636 |
| Management number | 2019B02032 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 COUILLY PONT AUX DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
084 Cash | 2 359.00 | 2 359.00 | 2 359.00 | |
096 Total Current Assets + Prepaid Expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
110 Total Assets | 3 919.00 | 3 919.00 | 3 919.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 291.00 | |||
142 Total Equity - Total I | -4 291.00 | |||
172 Other debts | 8 211.00 | |||
176 Total debts | 8 211.00 | |||
180 Liabilities Total | 3 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 825.00 | 19 825.00 | ||
226 Operating subsidies received | 6 911.00 | 6 911.00 | ||
232 Total operating income excluding VAT | 26 736.00 | 26 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 586.00 | 586.00 | ||
240 Inventory changes (raw materials and supplies) | -210.00 | -210.00 | ||
242 Other external expenses | 21 567.00 | 21 567.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 10 048.00 | 10 048.00 | ||
252 Social security contributions | 425.00 | 425.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 33 028.00 | 33 028.00 | ||
270 Operating profit | -6 291.00 | -6 291.00 | ||
310 Profit or loss | -6 291.00 | -6 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
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