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BALANCE SHEET (
2021-10-08)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32445 |
| Management number | 2019B02022 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-10-08 |
| 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 | 26 182.00 | 12 048.00 | 14 134.00 | 26 182.00 |
044 Total Fixed Assets | 26 182.00 | 12 048.00 | 14 134.00 | 26 182.00 |
068 Receivables – Trade and related accounts | 11 779.00 | 11 779.00 | 11 779.00 | |
072 Receivables – Other | 57 733.00 | 57 733.00 | 57 733.00 | |
084 Cash | 115 387.00 | 115 387.00 | 115 387.00 | |
096 Total Current Assets + Prepaid Expenses | 184 899.00 | 184 899.00 | 184 899.00 | |
110 Total Assets | 211 082.00 | 12 048.00 | 199 034.00 | 211 082.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 84 192.00 | |||
136 Profit for the Year | 26 271.00 | |||
142 Total Equity - Total I | 113 764.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 83 769.00 | |||
176 Total debts | 85 269.00 | |||
180 Liabilities Total | 199 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 580.00 | 179 580.00 | ||
226 Operating subsidies received | 20 435.00 | 20 435.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 200 096.00 | 200 096.00 | ||
242 Other external expenses | 15 715.00 | 15 715.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
250 Staff compensation | 120 747.00 | 120 747.00 | ||
252 Social security contributions | 24 980.00 | 24 980.00 | ||
254 Depreciation and amortization | 6 289.00 | 6 289.00 | ||
264 Total operating expenses | 168 917.00 | 168 917.00 | ||
270 Operating profit | 31 178.00 | 31 178.00 | ||
306 Income tax's | 4 907.00 | 4 907.00 | ||
310 Profit or loss | 26 271.00 | 26 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 041.00 | 2 041.00 | ||
490 Total Fixed Assets (Gross Value) | 24 141.00 | 24 141.00 | ||
492 Total Fixed Assets (Increases) | 2 041.00 | 2 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 954.00 | 33 954.00 | ||
378 Amount of deductible VAT on goods and services | 1 937.00 | 1 937.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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