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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : JINKAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2019-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | JINKAI |
| Siren | 402948640 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7972 |
| Management number | 1995B02123 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 568.00 | 41 568.00 | 41 568.00 | |
028 Tangible Assets | 33 178.00 | 33 178.00 | 33 178.00 | |
040 Financial Assets | 4 514.00 | 4 514.00 | 4 514.00 | |
044 Total Fixed Assets | 79 261.00 | 33 178.00 | 46 083.00 | 79 261.00 |
060 Merchandise inventory | 1 283.00 | 1 283.00 | 1 283.00 | |
072 Receivables – Other | 3 008.00 | 3 008.00 | 3 008.00 | |
084 Cash | 13 178.00 | 13 178.00 | 13 178.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 17 772.00 | 17 772.00 | 17 772.00 | |
110 Total Assets | 97 033.00 | 33 178.00 | 63 855.00 | 97 033.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 33 875.00 | |||
136 Profit for the Year | -8 340.00 | |||
142 Total Equity - Total I | 33 919.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
172 Other debts | 28 734.00 | |||
176 Total debts | 29 935.00 | |||
180 Liabilities Total | 63 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 147.00 | 113 147.00 | ||
232 Total operating income excluding VAT | 113 147.00 | 113 147.00 | ||
234 Purchases of goods (including customs duties) | 28 779.00 | 28 779.00 | ||
236 Inventory change (goods) | -246.00 | -246.00 | ||
242 Other external expenses | 42 109.00 | 42 109.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 1 164.00 | ||
250 Staff compensation | 36 941.00 | 36 941.00 | ||
252 Social security contributions | 7 008.00 | 7 008.00 | ||
264 Total operating expenses | 115 756.00 | 115 756.00 | ||
270 Operating profit | -2 608.00 | -2 608.00 | ||
300 Exceptional expenses | 5 732.00 | 5 732.00 | ||
310 Profit or loss | -8 340.00 | -8 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 79 259.00 | 79 259.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 437.00 | 11 437.00 | ||
378 Amount of deductible VAT on goods and services | 9 901.00 | 9 901.00 | ||
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