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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : JINFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | JINFA |
| Siren | 818863821 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98194 |
| Management number | 2016B05698 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 13 965.00 | 4 879.00 | 9 086.00 | 13 965.00 |
040 Financial Assets | 23 855.00 | 23 855.00 | 23 855.00 | |
044 Total Fixed Assets | 207 821.00 | 4 879.00 | 202 942.00 | 207 821.00 |
060 Merchandise inventory | 2 830.00 | 2 830.00 | 2 830.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 123.00 | 2 123.00 | 2 123.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 2 743.00 | 2 743.00 | 2 743.00 | |
096 Total Current Assets + Prepaid Expenses | 18 697.00 | 18 697.00 | 18 697.00 | |
110 Total Assets | 226 519.00 | 4 879.00 | 221 639.00 | 226 519.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -37 156.00 | |||
136 Profit for the Year | -3 116.00 | |||
142 Total Equity - Total I | -32 272.00 | |||
156 Loans and similar debts | 136 955.00 | |||
166 Suppliers and related accounts | 39 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 514.00 | |||
172 Other debts | 77 508.00 | |||
176 Total debts | 253 912.00 | |||
180 Liabilities Total | 221 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103.00 | |||
195 Of which payables due in more than one year | 108 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 931.00 | 124 931.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 124 939.00 | 124 939.00 | ||
236 Inventory change (goods) | 572.00 | 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 536.00 | 4 536.00 | ||
242 Other external expenses | 74 706.00 | 74 706.00 | ||
243 (including business tax) | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 3 253.00 | 3 253.00 | ||
250 Staff compensation | 28 602.00 | 28 602.00 | ||
252 Social security contributions | 9 660.00 | 9 660.00 | ||
254 Depreciation and amortization | 3 001.00 | 3 001.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 124 435.00 | 124 435.00 | ||
270 Operating profit | 504.00 | 504.00 | ||
294 Financial expenses | 3 196.00 | 3 196.00 | ||
300 Exceptional expenses | 424.00 | 424.00 | ||
310 Profit or loss | -3 116.00 | -3 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 103.00 | 103.00 | ||
490 Total Fixed Assets (Gross Value) | 207 717.00 | 207 717.00 | ||
492 Total Fixed Assets (Increases) | 103.00 | 103.00 | ||
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