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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : Jinga Media
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| Name | Jinga Media |
| Siren | 833574247 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36514 |
| Management number | 2017B27061 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 1 506.00 | 542.00 | 964.00 | 1 506.00 |
044 Total Fixed Assets | 35 506.00 | 542.00 | 34 964.00 | 35 506.00 |
050 Raw materials, supplies, in progress | 29 400.00 | 29 400.00 | 29 400.00 | |
068 Receivables – Trade and related accounts | 26 215.00 | 26 215.00 | 26 215.00 | |
072 Receivables – Other | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 43 318.00 | 43 318.00 | 43 318.00 | |
096 Total Current Assets + Prepaid Expenses | 100 816.00 | 100 816.00 | 100 816.00 | |
110 Total Assets | 136 321.00 | 542.00 | 135 780.00 | 136 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 171.00 | |||
136 Profit for the Year | 7 448.00 | |||
142 Total Equity - Total I | 2 277.00 | |||
156 Loans and similar debts | 123 197.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 223.00 | |||
172 Other debts | 7 885.00 | |||
176 Total debts | 133 503.00 | |||
180 Liabilities Total | 135 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 749.00 | 223 749.00 | ||
222 Inventory production | 29 400.00 | 29 400.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 260 652.00 | 260 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 208.00 | ||
242 Other external expenses | 236 534.00 | 236 534.00 | ||
250 Staff compensation | 11 797.00 | 11 797.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
262 Other expenses | 2 287.00 | 2 287.00 | ||
264 Total operating expenses | 251 377.00 | 251 377.00 | ||
270 Operating profit | 9 274.00 | 9 274.00 | ||
294 Financial expenses | 1 827.00 | 1 827.00 | ||
310 Profit or loss | 7 448.00 | 7 448.00 | ||
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