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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : SHENG JIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SHENG JIE |
| Siren | 818256174 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4089 |
| Management number | 2016B01446 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 839.00 | 2 573.00 | 1 266.00 | 3 839.00 |
040 Financial Assets | 6 643.00 | 6 643.00 | 6 643.00 | |
044 Total Fixed Assets | 22 483.00 | 2 573.00 | 19 909.00 | 22 483.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 2 742.00 | 2 742.00 | 2 742.00 | |
110 Total Assets | 25 225.00 | 2 573.00 | 22 652.00 | 25 225.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 537.00 | |||
136 Profit for the Year | -16 458.00 | |||
142 Total Equity - Total I | -7 721.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 29 110.00 | |||
176 Total debts | 30 373.00 | |||
180 Liabilities Total | 22 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 101.00 | 8 101.00 | ||
218 Production of services sold - France | 33 115.00 | 33 115.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 41 481.00 | 41 481.00 | ||
234 Purchases of goods (including customs duties) | 2 014.00 | 2 014.00 | ||
242 Other external expenses | 21 116.00 | 21 116.00 | ||
243 (including business tax) | 1 161.00 | 1 161.00 | ||
244 Taxes, duties and similar payments | 2 861.00 | 2 861.00 | ||
250 Staff compensation | 26 086.00 | 26 086.00 | ||
252 Social security contributions | 4 977.00 | 4 977.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 57 940.00 | 57 940.00 | ||
270 Operating profit | -16 458.00 | -16 458.00 | ||
310 Profit or loss | -16 458.00 | -16 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 179.00 | 179.00 | ||
490 Total Fixed Assets (Gross Value) | 22 303.00 | 22 303.00 | ||
492 Total Fixed Assets (Increases) | 179.00 | 179.00 | ||
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