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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : JACQUES LIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | JACQUES LIN |
| Siren | 790995872 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 282 |
| Management number | 2013B00497 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 000.00 | 131 000.00 | 131 000.00 | |
028 Tangible Assets | 3 204.00 | 2 404.00 | 800.00 | 3 204.00 |
040 Financial Assets | 8 493.00 | 8 493.00 | 8 493.00 | |
044 Total Fixed Assets | 142 697.00 | 2 404.00 | 140 293.00 | 142 697.00 |
050 Raw materials, supplies, in progress | 23 951.00 | 23 951.00 | 23 951.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 22 241.00 | 22 241.00 | 22 241.00 | |
096 Total Current Assets + Prepaid Expenses | 46 380.00 | 46 380.00 | 46 380.00 | |
110 Total Assets | 189 077.00 | 2 404.00 | 186 673.00 | 189 077.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -31 162.00 | |||
136 Profit for the Year | 1 543.00 | |||
142 Total Equity - Total I | -21 619.00 | |||
166 Suppliers and related accounts | 28 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 693.00 | |||
172 Other debts | 180 241.00 | |||
176 Total debts | 208 292.00 | |||
180 Liabilities Total | 186 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 282 282.00 | 282 282.00 | ||
230 Other income | 5 839.00 | 5 839.00 | ||
232 Total operating income excluding VAT | 288 121.00 | 288 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118 445.00 | 118 445.00 | ||
240 Inventory changes (raw materials and supplies) | -15 829.00 | -15 829.00 | ||
242 Other external expenses | 90 065.00 | 90 065.00 | ||
243 (including business tax) | 6 476.00 | 6 476.00 | ||
244 Taxes, duties and similar payments | 8 567.00 | 8 567.00 | ||
250 Staff compensation | 62 163.00 | 62 163.00 | ||
252 Social security contributions | 22 569.00 | 22 569.00 | ||
254 Depreciation and amortization | 598.00 | 598.00 | ||
264 Total operating expenses | 286 578.00 | 286 578.00 | ||
270 Operating profit | 1 543.00 | 1 543.00 | ||
310 Profit or loss | 1 543.00 | 1 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 660.00 | 7 660.00 | ||
490 Total Fixed Assets (Gross Value) | 199 609.00 | 199 609.00 | ||
494 Total Fixed Assets (Decreases) | 56 912.00 | 56 912.00 | ||
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