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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : JI XIANG RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | JI XIANG RENOVATION |
| Siren | 814646089 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30811 |
| Management number | 2015B08861 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 162.00 | 254.00 | 416.00 |
044 Total Fixed Assets | 416.00 | 162.00 | 254.00 | 416.00 |
068 Receivables – Trade and related accounts | 20 560.00 | 20 560.00 | 20 560.00 | |
072 Receivables – Other | 3 448.00 | 3 448.00 | 3 448.00 | |
084 Cash | 6 715.00 | 6 715.00 | 6 715.00 | |
096 Total Current Assets + Prepaid Expenses | 30 723.00 | 30 723.00 | 30 723.00 | |
110 Total Assets | 31 139.00 | 162.00 | 30 977.00 | 31 139.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 907.00 | |||
136 Profit for the Year | 3 773.00 | |||
142 Total Equity - Total I | -1 134.00 | |||
166 Suppliers and related accounts | 5 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 697.00 | |||
172 Other debts | 26 341.00 | |||
176 Total debts | 32 111.00 | |||
180 Liabilities Total | 30 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 252.00 | 101 252.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 101 256.00 | 101 256.00 | ||
242 Other external expenses | 40 102.00 | 40 102.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 41 551.00 | 41 551.00 | ||
252 Social security contributions | 14 728.00 | 14 728.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 97 373.00 | 97 373.00 | ||
270 Operating profit | 3 883.00 | 3 883.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
310 Profit or loss | 3 773.00 | 3 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 982.00 | 13 982.00 | ||
378 Amount of deductible VAT on goods and services | 7 871.00 | 7 871.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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