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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : JING JING BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-09-30 | Simplified |
| Name | JING JING BEAUTE |
| Siren | 889432720 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 28427 |
| Management number | 2020B04697 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 200.00 | 6 200.00 | 6 200.00 | |
028 Tangible Assets | 1 000.00 | 209.00 | 790.00 | 1 000.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 12 000.00 | 209.00 | 11 790.00 | 12 000.00 |
050 Raw materials, supplies, in progress | 310.00 | 310.00 | 310.00 | |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
084 Cash | 4 200.00 | 4 200.00 | 4 200.00 | |
096 Total Current Assets + Prepaid Expenses | 4 530.00 | 4 530.00 | 4 530.00 | |
110 Total Assets | 16 530.00 | 209.00 | 16 321.00 | 16 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 734.00 | |||
142 Total Equity - Total I | 1 734.00 | |||
172 Other debts | 14 587.00 | |||
176 Total debts | 14 587.00 | |||
180 Liabilities Total | 16 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 540.00 | 26 540.00 | ||
226 Operating subsidies received | 1 650.00 | 1 650.00 | ||
232 Total operating income excluding VAT | 28 190.00 | 28 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 124.00 | 1 124.00 | ||
240 Inventory changes (raw materials and supplies) | -310.00 | -310.00 | ||
242 Other external expenses | 12 005.00 | 12 005.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 13 536.00 | 13 536.00 | ||
252 Social security contributions | 883.00 | 883.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 27 455.00 | 27 455.00 | ||
270 Operating profit | 734.00 | 734.00 | ||
310 Profit or loss | 734.00 | 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 200.00 | 6 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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