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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : JIMING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | JIMING |
| Siren | 804513349 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 57176 |
| Management number | 2014B18385 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 667.00 | 8 503.00 | 20 164.00 | 28 667.00 |
044 Total Fixed Assets | 28 667.00 | 8 503.00 | 20 164.00 | 28 667.00 |
068 Receivables – Trade and related accounts | 74 747.00 | 74 747.00 | 74 747.00 | |
072 Receivables – Other | 4 480.00 | 4 480.00 | 4 480.00 | |
080 Sellable securities | 250.00 | 250.00 | 250.00 | |
084 Cash | 16 100.00 | 16 100.00 | 16 100.00 | |
092 Prepaid expenses | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 96 668.00 | 96 668.00 | 96 668.00 | |
110 Total Assets | 125 334.00 | 8 503.00 | 116 831.00 | 125 334.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 51 047.00 | |||
136 Profit for the Year | 39 346.00 | |||
142 Total Equity - Total I | 95 892.00 | |||
166 Suppliers and related accounts | 2 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 080.00 | |||
172 Other debts | 18 129.00 | |||
176 Total debts | 20 939.00 | |||
180 Liabilities Total | 116 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 425.00 | 235 425.00 | ||
232 Total operating income excluding VAT | 235 425.00 | 235 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113 006.00 | 113 006.00 | ||
242 Other external expenses | 20 563.00 | 20 563.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
250 Staff compensation | 43 681.00 | 43 681.00 | ||
252 Social security contributions | 1 694.00 | 1 694.00 | ||
254 Depreciation and amortization | 7 134.00 | 7 134.00 | ||
264 Total operating expenses | 186 936.00 | 186 936.00 | ||
270 Operating profit | 48 489.00 | 48 489.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
306 Income tax's | 8 621.00 | 8 621.00 | ||
310 Profit or loss | 39 346.00 | 39 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 667.00 | 28 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 453.00 | 35 453.00 | ||
378 Amount of deductible VAT on goods and services | 23 923.00 | 23 923.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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