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BALANCE SHEET (
2021-12-03)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18965 |
| Management number | 2013B00497 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| 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 | 1 500.00 | 1 000.00 | 500.00 | 1 500.00 |
040 Financial Assets | 8 493.00 | 8 493.00 | 8 493.00 | |
044 Total Fixed Assets | 140 993.00 | 1 000.00 | 139 993.00 | 140 993.00 |
050 Raw materials, supplies, in progress | 8 159.00 | 8 159.00 | 8 159.00 | |
072 Receivables – Other | 1 953.00 | 1 953.00 | 1 953.00 | |
084 Cash | 39 252.00 | 39 252.00 | 39 252.00 | |
096 Total Current Assets + Prepaid Expenses | 49 365.00 | 49 365.00 | 49 365.00 | |
110 Total Assets | 190 358.00 | 1 000.00 | 189 357.00 | 190 358.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -29 619.00 | |||
136 Profit for the Year | 19 281.00 | |||
142 Total Equity - Total I | -2 338.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 7 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 627.00 | |||
172 Other debts | 144 144.00 | |||
176 Total debts | 191 695.00 | |||
180 Liabilities Total | 189 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 243 216.00 | 243 216.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 3 530.00 | 3 530.00 | ||
232 Total operating income excluding VAT | 259 746.00 | 259 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 433.00 | 99 433.00 | ||
240 Inventory changes (raw materials and supplies) | 15 792.00 | 15 792.00 | ||
242 Other external expenses | 70 677.00 | 70 677.00 | ||
243 (including business tax) | -30 401.00 | -30 401.00 | ||
244 Taxes, duties and similar payments | 3 529.00 | 3 529.00 | ||
250 Staff compensation | 39 756.00 | 39 756.00 | ||
252 Social security contributions | 8 997.00 | 8 997.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 238 484.00 | 238 484.00 | ||
270 Operating profit | 21 263.00 | 21 263.00 | ||
294 Financial expenses | 1 982.00 | 1 982.00 | ||
310 Profit or loss | 19 281.00 | 19 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 697.00 | 142 697.00 | ||
494 Total Fixed Assets (Decreases) | 1 704.00 | 1 704.00 | ||
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