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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : JIN LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2017-12-31 | Simplified |
| Name | JIN LONG |
| Siren | 503033979 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33350 |
| Management number | 2008B01325 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 000.00 | 137 000.00 | 137 000.00 | |
014 Intangible Assets - Other | 7 100.00 | 4 733.00 | 2 367.00 | 7 100.00 |
028 Tangible Assets | 13 460.00 | 8 371.00 | 5 089.00 | 13 460.00 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 178 560.00 | 13 104.00 | 165 456.00 | 178 560.00 |
050 Raw materials, supplies, in progress | 3 231.00 | 3 231.00 | 3 231.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 15 537.00 | 15 537.00 | 15 537.00 | |
084 Cash | 28 780.00 | 28 780.00 | 28 780.00 | |
092 Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 48 614.00 | 48 614.00 | 48 614.00 | |
110 Total Assets | 227 174.00 | 13 104.00 | 214 071.00 | 227 174.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 190 386.00 | |||
134 Retained Earnings | -36 991.00 | |||
136 Profit for the Year | 24 371.00 | |||
142 Total Equity - Total I | 186 566.00 | |||
166 Suppliers and related accounts | 8 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811.00 | |||
172 Other debts | 18 949.00 | |||
176 Total debts | 27 505.00 | |||
180 Liabilities Total | 214 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 460.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 716.00 | 184 467.00 | 127 716.00 | |
226 Operating subsidies received | 36 000.00 | 36 000.00 | ||
230 Other income | 3 460.00 | 6 094.00 | 3 460.00 | |
232 Total operating income excluding VAT | 167 176.00 | 190 560.00 | 167 176.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 590.00 | 61 290.00 | 35 590.00 | |
240 Inventory changes (raw materials and supplies) | 1 968.00 | 2 676.00 | 1 968.00 | |
242 Other external expenses | 52 643.00 | 63 225.00 | 52 643.00 | |
243 (including business tax) | 1 610.00 | 1 610.00 | ||
244 Taxes, duties and similar payments | 2 033.00 | 1 738.00 | 2 033.00 | |
250 Staff compensation | 36 502.00 | 53 675.00 | 36 502.00 | |
252 Social security contributions | 7 033.00 | 13 791.00 | 7 033.00 | |
254 Depreciation and amortization | 7 034.00 | 7 034.00 | ||
262 Other expenses | 1.00 | 13.00 | 1.00 | |
264 Total operating expenses | 142 805.00 | 196 409.00 | 142 805.00 | |
270 Operating profit | 24 371.00 | -5 849.00 | 24 371.00 | |
310 Profit or loss | 24 371.00 | -5 849.00 | 24 371.00 | |
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