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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : HOLDING JINCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JINCO |
| Siren | 508608395 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2881 |
| Management number | 2008B00358 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 PUJAUDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 170.00 | 110 170.00 | 110 170.00 | |
044 Total Fixed Assets | 110 170.00 | 110 170.00 | 110 170.00 | |
072 Receivables – Other | 35 243.00 | 35 243.00 | 35 243.00 | |
084 Cash | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 35 710.00 | 35 710.00 | 35 710.00 | |
110 Total Assets | 145 879.00 | 145 879.00 | 145 879.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 80 286.00 | |||
136 Profit for the Year | 30 541.00 | |||
142 Total Equity - Total I | 113 027.00 | |||
156 Loans and similar debts | 3 845.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 001.00 | |||
172 Other debts | 28 732.00 | |||
176 Total debts | 32 852.00 | |||
180 Liabilities Total | 145 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 443.00 | 1 676.00 | 1 443.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 177.00 | 168.00 | |
252 Social security contributions | 7 223.00 | 8 366.00 | 7 223.00 | |
264 Total operating expenses | 8 834.00 | 10 219.00 | 8 834.00 | |
270 Operating profit | -8 834.00 | -10 219.00 | -8 834.00 | |
280 Financial income | 40 000.00 | 60 000.00 | 40 000.00 | |
294 Financial expenses | 625.00 | 1 240.00 | 625.00 | |
310 Profit or loss | 30 541.00 | 48 541.00 | 30 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 170.00 | 110 170.00 | ||
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