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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : JIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | JIN |
| Siren | 811051788 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69102 |
| Management number | 2015B08895 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 520.00 | 5 492.00 | 15 028.00 | 20 520.00 |
044 Total Fixed Assets | 20 520.00 | 5 492.00 | 15 028.00 | 20 520.00 |
050 Raw materials, supplies, in progress | 854.00 | 854.00 | 854.00 | |
068 Receivables – Trade and related accounts | 4 166.00 | 4 166.00 | 4 166.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 7 746.00 | 7 746.00 | 7 746.00 | |
096 Total Current Assets + Prepaid Expenses | 13 826.00 | 13 826.00 | 13 826.00 | |
110 Total Assets | 34 346.00 | 5 492.00 | 28 854.00 | 34 346.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 097.00 | |||
136 Profit for the Year | 17 652.00 | |||
142 Total Equity - Total I | 12 555.00 | |||
166 Suppliers and related accounts | 5 572.00 | |||
172 Other debts | 10 727.00 | |||
176 Total debts | 16 299.00 | |||
180 Liabilities Total | 28 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 371.00 | 130 371.00 | ||
230 Other income | 2 191.00 | 2 191.00 | ||
232 Total operating income excluding VAT | 132 562.00 | 132 562.00 | ||
234 Purchases of goods (including customs duties) | 596.00 | 596.00 | ||
236 Inventory change (goods) | -574.00 | -574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 021.00 | 38 021.00 | ||
242 Other external expenses | 46 182.00 | 46 182.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
250 Staff compensation | 21 206.00 | 21 206.00 | ||
252 Social security contributions | 4 966.00 | 4 966.00 | ||
254 Depreciation and amortization | 2 272.00 | 2 272.00 | ||
264 Total operating expenses | 113 487.00 | 113 487.00 | ||
270 Operating profit | 19 075.00 | 19 075.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
306 Income tax's | 1 277.00 | 1 277.00 | ||
310 Profit or loss | 17 652.00 | 17 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 520.00 | 20 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 037.00 | 13 037.00 | ||
378 Amount of deductible VAT on goods and services | 4 238.00 | 4 238.00 | ||
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