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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : JINKAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2019-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | JINKAI |
| Siren | 402948640 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9365 |
| Management number | 1995B02123 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 568.00 | 41 568.00 | 41 568.00 | |
028 Tangible Assets | 33 748.00 | 33 361.00 | 387.00 | 33 748.00 |
040 Financial Assets | 4 672.00 | 4 672.00 | 4 672.00 | |
044 Total Fixed Assets | 79 988.00 | 33 361.00 | 46 627.00 | 79 988.00 |
060 Merchandise inventory | 1 608.00 | 1 608.00 | 1 608.00 | |
072 Receivables – Other | 3 065.00 | 3 065.00 | 3 065.00 | |
084 Cash | 5 823.00 | 5 823.00 | 5 823.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 10 656.00 | 10 656.00 | 10 656.00 | |
110 Total Assets | 90 645.00 | 33 361.00 | 57 283.00 | 90 645.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 26 741.00 | |||
136 Profit for the Year | -1 377.00 | |||
142 Total Equity - Total I | 33 748.00 | |||
156 Loans and similar debts | 412.00 | |||
166 Suppliers and related accounts | 2 440.00 | |||
172 Other debts | 20 682.00 | |||
176 Total debts | 23 534.00 | |||
180 Liabilities Total | 57 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 776.00 | 112 776.00 | ||
230 Other income | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 115 576.00 | 115 576.00 | ||
234 Purchases of goods (including customs duties) | 29 309.00 | 29 309.00 | ||
236 Inventory change (goods) | -179.00 | -179.00 | ||
242 Other external expenses | 42 925.00 | 42 925.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 3 956.00 | 3 956.00 | ||
250 Staff compensation | 35 813.00 | 35 813.00 | ||
252 Social security contributions | 5 014.00 | 5 014.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 116 954.00 | 116 954.00 | ||
270 Operating profit | -1 377.00 | -1 377.00 | ||
310 Profit or loss | -1 377.00 | -1 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 103.00 | 103.00 | ||
490 Total Fixed Assets (Gross Value) | 79 885.00 | 79 885.00 | ||
492 Total Fixed Assets (Increases) | 103.00 | 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 435.00 | 11 435.00 | ||
378 Amount of deductible VAT on goods and services | 10 863.00 | 10 863.00 | ||
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