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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : JIN ZHI ZUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | JIN ZHI ZUN |
| Siren | 818156838 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17662 |
| Management number | 2016B02331 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| 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 |
040 Financial Assets | 3 971.00 | 3 971.00 | 3 971.00 | |
044 Total Fixed Assets | 3 971.00 | 3 971.00 | 3 971.00 | |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 479.00 | 6 479.00 | 6 479.00 | |
096 Total Current Assets + Prepaid Expenses | 7 859.00 | 7 859.00 | 7 859.00 | |
110 Total Assets | 11 830.00 | 11 830.00 | 11 830.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | 296.00 | |||
136 Profit for the Year | -10 743.00 | |||
142 Total Equity - Total I | -8 430.00 | |||
166 Suppliers and related accounts | 6 963.00 | |||
172 Other debts | 13 297.00 | |||
176 Total debts | 20 260.00 | |||
180 Liabilities Total | 11 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 200.00 | 51 200.00 | ||
232 Total operating income excluding VAT | 51 200.00 | 51 200.00 | ||
234 Purchases of goods (including customs duties) | 142.00 | 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 304.00 | 1 304.00 | ||
242 Other external expenses | 34 464.00 | 34 464.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 22 171.00 | 22 171.00 | ||
252 Social security contributions | 2 447.00 | 2 447.00 | ||
264 Total operating expenses | 60 865.00 | 60 865.00 | ||
270 Operating profit | -9 664.00 | -9 664.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
300 Exceptional expenses | 785.00 | 785.00 | ||
310 Profit or loss | -10 743.00 | -10 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 971.00 | 3 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 240.00 | 10 240.00 | ||
378 Amount of deductible VAT on goods and services | 736.00 | 736.00 | ||
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