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BALANCE SHEET (
2022-12-30)
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 | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 2738 |
| Management number | 2008B13336 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| 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 | 11 474.00 | 407.00 | 11 881.00 |
040 Financial Assets | 10 354.00 | 10 354.00 | 10 354.00 | |
044 Total Fixed Assets | 94 235.00 | 11 474.00 | 82 761.00 | 94 235.00 |
050 Raw materials, supplies, in progress | 2 189.00 | 2 189.00 | 2 189.00 | |
072 Receivables – Other | 2 917.00 | 2 917.00 | 2 917.00 | |
084 Cash | 46 316.00 | 46 316.00 | 46 316.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 51 874.00 | 51 874.00 | 51 874.00 | |
110 Total Assets | 146 109.00 | 11 474.00 | 134 635.00 | 146 109.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 986.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 625.00 | |||
142 Total Equity - Total I | 23 411.00 | |||
166 Suppliers and related accounts | 12 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 977.00 | |||
172 Other debts | 98 831.00 | |||
176 Total debts | 111 224.00 | |||
180 Liabilities Total | 134 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 450.00 | 60 001.00 | 92 450.00 | |
226 Operating subsidies received | 24 056.00 | |||
230 Other income | 2 870.00 | 2 555.00 | 2 870.00 | |
232 Total operating income excluding VAT | 95 320.00 | 86 612.00 | 95 320.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 789.00 | 15 520.00 | 25 789.00 | |
240 Inventory changes (raw materials and supplies) | 258.00 | -722.00 | 258.00 | |
242 Other external expenses | 37 646.00 | 32 368.00 | 37 646.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 910.00 | 907.00 | 910.00 | |
250 Staff compensation | 23 526.00 | 20 949.00 | 23 526.00 | |
252 Social security contributions | 5 483.00 | 462.00 | 5 483.00 | |
254 Depreciation and amortization | 83.00 | 83.00 | 83.00 | |
262 Other expenses | 2 234.00 | |||
264 Total operating expenses | 93 695.00 | 71 803.00 | 93 695.00 | |
270 Operating profit | 1 625.00 | 14 809.00 | 1 625.00 | |
310 Profit or loss | 1 625.00 | 14 809.00 | 1 625.00 | |
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