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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : JIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | JIN |
| Siren | 812367183 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13265 |
| Management number | 2015B01096 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 Cabrières-d'aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
040 Financial Assets | 399 000.00 | 399 000.00 | 399 000.00 | |
044 Total Fixed Assets | 399 001.00 | 399 001.00 | 399 001.00 | |
072 Receivables – Other | 16 334.00 | 16 334.00 | 16 334.00 | |
084 Cash | 44 155.00 | 44 155.00 | 44 155.00 | |
096 Total Current Assets + Prepaid Expenses | 60 489.00 | 60 489.00 | 60 489.00 | |
110 Total Assets | 459 490.00 | 459 490.00 | 459 490.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 692.00 | |||
136 Profit for the Year | 68 401.00 | |||
142 Total Equity - Total I | 140 194.00 | |||
156 Loans and similar debts | 294 496.00 | |||
172 Other debts | 24 800.00 | |||
176 Total debts | 319 296.00 | |||
180 Liabilities Total | 459 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 96 000.00 | 96 000.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
242 Other external expenses | 1 274.00 | 1 274.00 | ||
264 Total operating expenses | 1 274.00 | 1 274.00 | ||
270 Operating profit | 94 725.00 | 94 725.00 | ||
294 Financial expenses | 5 557.00 | 5 557.00 | ||
306 Income tax's | 20 766.00 | 20 766.00 | ||
310 Profit or loss | 68 401.00 | 68 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 399 001.00 | 399 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 740.00 | 3 740.00 | ||
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