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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : JINLONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | JINLONG |
| Siren | 442157640 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21835 |
| Management number | 2002B08452 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 930.00 | 57 930.00 | 57 930.00 | |
028 Tangible Assets | 5 617.00 | 5 617.00 | 5 617.00 | |
040 Financial Assets | 6 947.00 | 6 947.00 | 6 947.00 | |
044 Total Fixed Assets | 70 494.00 | 5 617.00 | 64 877.00 | 70 494.00 |
060 Merchandise inventory | 1 432.00 | 1 432.00 | 1 432.00 | |
072 Receivables – Other | 13 041.00 | 13 041.00 | 13 041.00 | |
084 Cash | 27 983.00 | 27 983.00 | 27 983.00 | |
096 Total Current Assets + Prepaid Expenses | 42 456.00 | 42 456.00 | 42 456.00 | |
110 Total Assets | 112 950.00 | 5 617.00 | 107 333.00 | 112 950.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 125.00 | |||
136 Profit for the Year | -6 559.00 | |||
142 Total Equity - Total I | 4 566.00 | |||
166 Suppliers and related accounts | 2 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 215.00 | |||
172 Other debts | 100 682.00 | |||
176 Total debts | 102 767.00 | |||
180 Liabilities Total | 107 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 444.00 | 111 444.00 | ||
232 Total operating income excluding VAT | 111 444.00 | 111 444.00 | ||
234 Purchases of goods (including customs duties) | 23 512.00 | 23 512.00 | ||
236 Inventory change (goods) | -1 011.00 | -1 011.00 | ||
242 Other external expenses | 41 131.00 | 41 131.00 | ||
243 (including business tax) | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 3 170.00 | 3 170.00 | ||
250 Staff compensation | 40 727.00 | 40 727.00 | ||
252 Social security contributions | 10 475.00 | 10 475.00 | ||
264 Total operating expenses | 118 004.00 | 118 004.00 | ||
270 Operating profit | -6 560.00 | -6 560.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -6 559.00 | -6 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 494.00 | 70 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 338.00 | 11 338.00 | ||
378 Amount of deductible VAT on goods and services | 8 508.00 | 8 508.00 | ||
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