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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : AGAPE JIXIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | AGAPE JIXIANG |
| Siren | 831447172 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5110 |
| Management number | 2017B07659 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 1 941.00 | 1 941.00 | 1 941.00 | |
044 Total Fixed Assets | 26 941.00 | 26 941.00 | 26 941.00 | |
050 Raw materials, supplies, in progress | 226.00 | 226.00 | 226.00 | |
068 Receivables – Trade and related accounts | 634.00 | 634.00 | 634.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 3 493.00 | 3 493.00 | 3 493.00 | |
096 Total Current Assets + Prepaid Expenses | 5 429.00 | 5 429.00 | 5 429.00 | |
110 Total Assets | 32 370.00 | 32 370.00 | 32 370.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 035.00 | |||
136 Profit for the Year | -7 342.00 | |||
142 Total Equity - Total I | -15 377.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 36 920.00 | |||
172 Other debts | 47 747.00 | |||
176 Total debts | 47 747.00 | |||
180 Liabilities Total | 32 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 542.00 | 8 897.00 | 17 542.00 | |
226 Operating subsidies received | 1.00 | |||
230 Other income | 872.00 | 518.00 | 872.00 | |
232 Total operating income excluding VAT | 18 415.00 | 9 415.00 | 18 415.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 879.00 | 2 492.00 | 2 879.00 | |
240 Inventory changes (raw materials and supplies) | 224.00 | 224.00 | ||
242 Other external expenses | 13 498.00 | 10 816.00 | 13 498.00 | |
244 Taxes, duties and similar payments | -1 018.00 | 2 320.00 | -1 018.00 | |
250 Staff compensation | 8 981.00 | 5 870.00 | 8 981.00 | |
252 Social security contributions | 1 184.00 | 920.00 | 1 184.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 25 757.00 | 22 418.00 | 25 757.00 | |
270 Operating profit | -7 342.00 | -13 003.00 | -7 342.00 | |
300 Exceptional expenses | 32.00 | |||
310 Profit or loss | -7 342.00 | -13 035.00 | -7 342.00 | |
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