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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : JIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | JIN |
| Siren | 811051788 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47943 |
| Management number | 2015B08895 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 520.00 | 7 764.00 | 12 756.00 | 20 520.00 |
044 Total Fixed Assets | 20 520.00 | 7 764.00 | 12 756.00 | 20 520.00 |
050 Raw materials, supplies, in progress | 454.00 | 454.00 | 454.00 | |
068 Receivables – Trade and related accounts | 8 631.00 | 8 631.00 | 8 631.00 | |
072 Receivables – Other | 8 925.00 | 8 925.00 | 8 925.00 | |
084 Cash | 10 434.00 | 10 434.00 | 10 434.00 | |
096 Total Current Assets + Prepaid Expenses | 28 444.00 | 28 444.00 | 28 444.00 | |
110 Total Assets | 48 964.00 | 7 764.00 | 41 200.00 | 48 964.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 255.00 | |||
136 Profit for the Year | 13 228.00 | |||
142 Total Equity - Total I | 25 783.00 | |||
166 Suppliers and related accounts | 7 628.00 | |||
172 Other debts | 7 789.00 | |||
176 Total debts | 15 417.00 | |||
180 Liabilities Total | 41 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 362.00 | 153 362.00 | ||
230 Other income | 3 733.00 | 3 733.00 | ||
232 Total operating income excluding VAT | 157 095.00 | 157 095.00 | ||
234 Purchases of goods (including customs duties) | 628.00 | 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 445.00 | 43 445.00 | ||
240 Inventory changes (raw materials and supplies) | 400.00 | 400.00 | ||
242 Other external expenses | 45 910.00 | 45 910.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 38 354.00 | 38 354.00 | ||
252 Social security contributions | 9 568.00 | 9 568.00 | ||
254 Depreciation and amortization | 2 272.00 | 2 272.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 141 540.00 | 141 540.00 | ||
270 Operating profit | 15 555.00 | 15 555.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
306 Income tax's | 2 042.00 | 2 042.00 | ||
310 Profit or loss | 13 228.00 | 13 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 520.00 | 20 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 336.00 | 15 336.00 | ||
378 Amount of deductible VAT on goods and services | 4 640.00 | 4 640.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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