Grow your business safely with JIA XIN
All the information you need about JIA XIN to develop and secure your business in France
J
HOME >
CORPORATES
>
JIA XIN >
BALANCE SHEET (
2022-02-24)
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 | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 21676 |
| Management number | 2008B13336 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| 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 | 11 391.00 | 491.00 | 11 881.00 |
040 Financial Assets | 10 354.00 | 10 354.00 | 10 354.00 | |
044 Total Fixed Assets | 94 235.00 | 11 391.00 | 82 845.00 | 94 235.00 |
050 Raw materials, supplies, in progress | 2 448.00 | 2 448.00 | 2 448.00 | |
072 Receivables – Other | 4 661.00 | 4 661.00 | 4 661.00 | |
084 Cash | 38 523.00 | 38 523.00 | 38 523.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 46 069.00 | 46 069.00 | 46 069.00 | |
110 Total Assets | 140 304.00 | 11 391.00 | 128 914.00 | 140 304.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 023.00 | |||
136 Profit for the Year | 14 809.00 | |||
142 Total Equity - Total I | 21 786.00 | |||
166 Suppliers and related accounts | 4 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 977.00 | |||
172 Other debts | 102 240.00 | |||
176 Total debts | 107 127.00 | |||
180 Liabilities Total | 128 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 001.00 | 61 680.00 | 60 001.00 | |
226 Operating subsidies received | 24 056.00 | 4 500.00 | 24 056.00 | |
230 Other income | 2 555.00 | 2 535.00 | 2 555.00 | |
232 Total operating income excluding VAT | 86 612.00 | 68 716.00 | 86 612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 520.00 | 15 775.00 | 15 520.00 | |
240 Inventory changes (raw materials and supplies) | -722.00 | -457.00 | -722.00 | |
242 Other external expenses | 32 368.00 | 27 750.00 | 32 368.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 907.00 | 616.00 | 907.00 | |
250 Staff compensation | 20 949.00 | 17 255.00 | 20 949.00 | |
252 Social security contributions | 462.00 | 4 944.00 | 462.00 | |
254 Depreciation and amortization | 83.00 | 83.00 | 83.00 | |
262 Other expenses | 2 234.00 | 2 234.00 | ||
264 Total operating expenses | 71 803.00 | 65 966.00 | 71 803.00 | |
270 Operating profit | 14 809.00 | 2 750.00 | 14 809.00 | |
310 Profit or loss | 14 809.00 | 2 750.00 | 14 809.00 | |
all companies in France
Complete and comprehensive database.
