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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : JIN SHIN JYUTSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | JIN SHIN JYUTSU |
| Siren | 487850067 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40060 |
| Management number | 2006B00689 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 424.00 | 775.00 | 1 200.00 |
028 Tangible Assets | 4 543.00 | 3 535.00 | 1 008.00 | 4 543.00 |
044 Total Fixed Assets | 5 742.00 | 3 959.00 | 1 783.00 | 5 742.00 |
068 Receivables – Trade and related accounts | 2 589.00 | 2 589.00 | 2 589.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 142 404.00 | 142 404.00 | 142 404.00 | |
088 Cash | 441.00 | 441.00 | 441.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 146 152.00 | 146 152.00 | 146 152.00 | |
110 Total Assets | 151 895.00 | 3 959.00 | 147 935.00 | 151 895.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 83 135.00 | |||
136 Profit for the Year | 23 401.00 | |||
142 Total Equity - Total I | 115 336.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 25 110.00 | |||
172 Other debts | 7 489.00 | |||
176 Total debts | 32 599.00 | |||
180 Liabilities Total | 147 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 124 434.00 | 124 434.00 | ||
218 Production of services sold - France | 124 434.00 | 130 992.00 | 124 434.00 | |
230 Other income | 10.00 | 5.00 | 10.00 | |
232 Total operating income excluding VAT | 124 444.00 | 130 997.00 | 124 444.00 | |
242 Other external expenses | 60 431.00 | 75 321.00 | 60 431.00 | |
244 Taxes, duties and similar payments | 452.00 | 1 902.00 | 452.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 7 765.00 | 4 316.00 | 7 765.00 | |
254 Depreciation and amortization | 878.00 | 542.00 | 878.00 | |
262 Other expenses | 2 880.00 | 69.00 | 2 880.00 | |
264 Total operating expenses | 96 405.00 | 106 150.00 | 96 405.00 | |
270 Operating profit | 28 039.00 | 24 847.00 | 28 039.00 | |
306 Income tax's | 4 638.00 | 3 727.00 | 4 638.00 | |
310 Profit or loss | 23 401.00 | 21 120.00 | 23 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 143.00 | 5 143.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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