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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : JI XIANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | JI XIANG |
| Siren | 843022765 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38567 |
| Management number | 2018B09380 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 15 184.00 | 15 184.00 | 15 184.00 | |
068 Receivables – Trade and related accounts | 11 928.00 | 11 928.00 | 11 928.00 | |
072 Receivables – Other | 13 507.00 | 13 507.00 | 13 507.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 16 871.00 | 16 871.00 | 16 871.00 | |
096 Total Current Assets + Prepaid Expenses | 57 540.00 | 57 540.00 | 57 540.00 | |
110 Total Assets | 57 540.00 | 57 540.00 | 57 540.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -13 850.00 | |||
136 Profit for the Year | -455.00 | |||
142 Total Equity - Total I | -8 305.00 | |||
166 Suppliers and related accounts | 32 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 33 183.00 | |||
176 Total debts | 65 845.00 | |||
180 Liabilities Total | 57 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 110 538.00 | 147 257.00 | 110 538.00 | |
215 Production of goods sold - Export | 28 668.00 | 28 668.00 | ||
218 Production of services sold - France | 30.00 | 30.00 | ||
222 Inventory production | -438.00 | 9 747.00 | -438.00 | |
226 Operating subsidies received | 13 666.00 | 13 666.00 | ||
230 Other income | 4.00 | 21.00 | 4.00 | |
232 Total operating income excluding VAT | 123 799.00 | 157 025.00 | 123 799.00 | |
234 Purchases of goods (including customs duties) | 15 056.00 | 15 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 463.00 | 58 864.00 | 27 463.00 | |
240 Inventory changes (raw materials and supplies) | 3 514.00 | -9 389.00 | 3 514.00 | |
242 Other external expenses | 55 304.00 | 83 236.00 | 55 304.00 | |
243 (including business tax) | 1 684.00 | 1 684.00 | ||
244 Taxes, duties and similar payments | 2 181.00 | 1 148.00 | 2 181.00 | |
250 Staff compensation | 21 431.00 | 36 173.00 | 21 431.00 | |
252 Social security contributions | -646.00 | 1 654.00 | -646.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 124 309.00 | 171 689.00 | 124 309.00 | |
270 Operating profit | -510.00 | -14 665.00 | -510.00 | |
280 Financial income | 55.00 | 814.00 | 55.00 | |
310 Profit or loss | -455.00 | -13 850.00 | -455.00 | |
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