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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SAS JIN HUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | SAS JIN HUI |
| Siren | 824404297 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24977 |
| Management number | 2016B11008 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 863.00 | 12 863.00 | 12 863.00 | |
044 Total Fixed Assets | 12 863.00 | 12 863.00 | 12 863.00 | |
072 Receivables – Other | 8 599.00 | 8 599.00 | 8 599.00 | |
084 Cash | 74 537.00 | 74 537.00 | 74 537.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 83 543.00 | 83 543.00 | 83 543.00 | |
110 Total Assets | 96 406.00 | 96 406.00 | 96 406.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 658.00 | |||
142 Total Equity - Total I | 342.00 | |||
166 Suppliers and related accounts | 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 164.00 | |||
172 Other debts | 95 164.00 | |||
176 Total debts | 96 064.00 | |||
180 Liabilities Total | 96 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 359.00 | 4 359.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
264 Total operating expenses | 4 658.00 | 4 658.00 | ||
270 Operating profit | -4 658.00 | -4 658.00 | ||
310 Profit or loss | -4 658.00 | -4 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 863.00 | 12 863.00 | ||
492 Total Fixed Assets (Increases) | 12 863.00 | 12 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 517.00 | 517.00 | ||
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