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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : JIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| 2021-08-18 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | JIN |
| Siren | 528875982 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7018 |
| Management number | 2010B24930 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 5 972.00 | 5 972.00 | 5 972.00 | |
044 Total Fixed Assets | 83 972.00 | 6 000.00 | 77 972.00 | 83 972.00 |
050 Raw materials, supplies, in progress | 2 011.00 | 2 011.00 | 2 011.00 | |
072 Receivables – Other | 2 112.00 | 2 112.00 | 2 112.00 | |
084 Cash | 11 841.00 | 11 841.00 | 11 841.00 | |
096 Total Current Assets + Prepaid Expenses | 15 964.00 | 15 964.00 | 15 964.00 | |
110 Total Assets | 99 936.00 | 6 000.00 | 93 936.00 | 99 936.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 110.00 | |||
136 Profit for the Year | -3 382.00 | |||
142 Total Equity - Total I | -9 492.00 | |||
166 Suppliers and related accounts | 4 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 695.00 | |||
172 Other debts | 98 807.00 | |||
176 Total debts | 103 243.00 | |||
180 Liabilities Total | 93 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 061.00 | 98 061.00 | ||
218 Production of services sold - France | 4 568.00 | 4 568.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 102 804.00 | 102 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 315.00 | 24 315.00 | ||
240 Inventory changes (raw materials and supplies) | 1 280.00 | 1 280.00 | ||
242 Other external expenses | 30 535.00 | 30 535.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 2 340.00 | 2 340.00 | ||
250 Staff compensation | 40 240.00 | 40 240.00 | ||
252 Social security contributions | 7 319.00 | 7 319.00 | ||
262 Other expenses | 2 494.00 | 2 494.00 | ||
264 Total operating expenses | 108 523.00 | 108 523.00 | ||
270 Operating profit | -5 720.00 | -5 720.00 | ||
280 Financial income | 225.00 | 225.00 | ||
290 Exceptional income | 2 112.00 | 2 112.00 | ||
310 Profit or loss | -3 382.00 | -3 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 972.00 | 83 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 730.00 | 12 730.00 | ||
378 Amount of deductible VAT on goods and services | 4 632.00 | 4 632.00 | ||
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