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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : JINKAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2019-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | JINKAI |
| Siren | 402948640 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1407 |
| Management number | 1995B02123 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 568.00 | 41 568.00 | 41 568.00 | |
028 Tangible Assets | 33 748.00 | 33 589.00 | 159.00 | 33 748.00 |
040 Financial Assets | 4 828.00 | 4 828.00 | 4 828.00 | |
044 Total Fixed Assets | 80 144.00 | 33 589.00 | 46 555.00 | 80 144.00 |
060 Merchandise inventory | 1 287.00 | 1 287.00 | 1 287.00 | |
072 Receivables – Other | 13 542.00 | 13 542.00 | 13 542.00 | |
084 Cash | 24 762.00 | 24 762.00 | 24 762.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 39 752.00 | 39 752.00 | 39 752.00 | |
110 Total Assets | 119 897.00 | 33 589.00 | 86 307.00 | 119 897.00 |
120 Share or Individual Capital | 7 529.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 059.00 | |||
136 Profit for the Year | 29 728.00 | |||
142 Total Equity - Total I | 63 079.00 | |||
166 Suppliers and related accounts | 5 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 085.00 | |||
172 Other debts | 17 354.00 | |||
176 Total debts | 23 228.00 | |||
180 Liabilities Total | 86 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 614.00 | 74 614.00 | ||
226 Operating subsidies received | 28 183.00 | 28 183.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 102 799.00 | 102 799.00 | ||
234 Purchases of goods (including customs duties) | 19 005.00 | 19 005.00 | ||
236 Inventory change (goods) | 239.00 | 239.00 | ||
242 Other external expenses | 37 108.00 | 37 108.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 14 144.00 | 14 144.00 | ||
252 Social security contributions | 1 319.00 | 1 319.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 663.00 | 663.00 | ||
264 Total operating expenses | 73 071.00 | 73 071.00 | ||
270 Operating profit | 29 728.00 | 29 728.00 | ||
310 Profit or loss | 29 728.00 | 29 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 42.00 | 42.00 | ||
490 Total Fixed Assets (Gross Value) | 80 101.00 | 80 101.00 | ||
492 Total Fixed Assets (Increases) | 42.00 | 42.00 | ||
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