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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : JIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | JIN SERVICES |
| Siren | 840320170 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6202 |
| Management number | 2019B02022 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 141.00 | 5 759.00 | 18 381.00 | 24 141.00 |
044 Total Fixed Assets | 24 141.00 | 5 759.00 | 18 381.00 | 24 141.00 |
072 Receivables – Other | 27 508.00 | 27 508.00 | 27 508.00 | |
084 Cash | 145 295.00 | 145 295.00 | 145 295.00 | |
096 Total Current Assets + Prepaid Expenses | 172 803.00 | 172 803.00 | 172 803.00 | |
110 Total Assets | 196 945.00 | 5 759.00 | 191 185.00 | 196 945.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 79 536.00 | |||
142 Total Equity - Total I | 82 536.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
172 Other debts | 103 649.00 | |||
176 Total debts | 108 649.00 | |||
180 Liabilities Total | 191 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 163.00 | 367 163.00 | ||
232 Total operating income excluding VAT | 367 163.00 | 367 163.00 | ||
242 Other external expenses | 35 092.00 | 35 092.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
250 Staff compensation | 171 867.00 | 171 867.00 | ||
252 Social security contributions | 42 670.00 | 42 670.00 | ||
254 Depreciation and amortization | 5 759.00 | 5 759.00 | ||
264 Total operating expenses | 256 628.00 | 256 628.00 | ||
270 Operating profit | 110 534.00 | 110 534.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 30 931.00 | 30 931.00 | ||
310 Profit or loss | 79 536.00 | 79 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 141.00 | 24 141.00 | ||
492 Total Fixed Assets (Increases) | 24 141.00 | 24 141.00 | ||
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