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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : JINOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JINOR |
| Siren | 528108491 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45172 |
| Management number | 2010B22586 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 105 762.00 | 71 185.00 | 34 577.00 | 105 762.00 |
040 Financial Assets | 13 227.00 | 13 227.00 | 13 227.00 | |
044 Total Fixed Assets | 368 990.00 | 71 185.00 | 297 805.00 | 368 990.00 |
050 Raw materials, supplies, in progress | 2 773.00 | 2 773.00 | 2 773.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 46 625.00 | 46 625.00 | 46 625.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 50 574.00 | 50 574.00 | 50 574.00 | |
110 Total Assets | 419 565.00 | 71 185.00 | 348 379.00 | 419 565.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 280 135.00 | |||
136 Profit for the Year | -836.00 | |||
142 Total Equity - Total I | 285 898.00 | |||
156 Loans and similar debts | 10 383.00 | |||
166 Suppliers and related accounts | 10 840.00 | |||
172 Other debts | 41 257.00 | |||
176 Total debts | 62 481.00 | |||
180 Liabilities Total | 348 379.00 | |||
195 Of which payables due in more than one year | 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 415 204.00 | 415 204.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 415 371.00 | 415 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124 010.00 | 124 010.00 | ||
240 Inventory changes (raw materials and supplies) | -61.00 | -61.00 | ||
242 Other external expenses | 68 657.00 | 68 657.00 | ||
243 (including business tax) | 2 439.00 | 2 439.00 | ||
244 Taxes, duties and similar payments | 3 790.00 | 3 790.00 | ||
250 Staff compensation | 171 447.00 | 171 447.00 | ||
252 Social security contributions | 39 159.00 | 39 159.00 | ||
254 Depreciation and amortization | 7 569.00 | 7 569.00 | ||
264 Total operating expenses | 414 573.00 | 414 573.00 | ||
270 Operating profit | 798.00 | 798.00 | ||
294 Financial expenses | 912.00 | 912.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | -836.00 | -836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 368 990.00 | 368 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 234.00 | 42 234.00 | ||
378 Amount of deductible VAT on goods and services | 13 588.00 | 13 588.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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