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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SHENSHOUJIANXIAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | SHENSHOUJIANXIAO |
| Siren | 853398071 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 7870 |
| Management number | 2019B02032 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 COUILLY PONT AUX DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 059.00 | 104.00 | 955.00 | 1 059.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 2 409.00 | 104.00 | 2 305.00 | 2 409.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 114.00 | 114.00 | 114.00 | |
084 Cash | 8 676.00 | 8 676.00 | 8 676.00 | |
096 Total Current Assets + Prepaid Expenses | 9 040.00 | 9 040.00 | 9 040.00 | |
110 Total Assets | 11 450.00 | 104.00 | 11 345.00 | 11 450.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 291.00 | |||
136 Profit for the Year | 6 829.00 | |||
142 Total Equity - Total I | 2 537.00 | |||
166 Suppliers and related accounts | 70.00 | |||
172 Other debts | 8 738.00 | |||
176 Total debts | 8 808.00 | |||
180 Liabilities Total | 11 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 240.00 | 12 240.00 | ||
226 Operating subsidies received | 10 875.00 | 10 875.00 | ||
232 Total operating income excluding VAT | 23 115.00 | 23 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 326.00 | 326.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 14 602.00 | 14 602.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 1 293.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 16 285.00 | 16 285.00 | ||
270 Operating profit | 6 829.00 | 6 829.00 | ||
310 Profit or loss | 6 829.00 | 6 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 059.00 | 1 059.00 | ||
490 Total Fixed Assets (Gross Value) | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 1 059.00 | 1 059.00 | ||
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