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BALANCE SHEET (
2022-02-01)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1554 |
| Management number | 1995B02123 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| 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 | 33 475.00 | 273.00 | 33 748.00 |
040 Financial Assets | 4 785.00 | 4 785.00 | 4 785.00 | |
044 Total Fixed Assets | 80 101.00 | 33 475.00 | 46 626.00 | 80 101.00 |
060 Merchandise inventory | 1 527.00 | 1 527.00 | 1 527.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 11 633.00 | 11 633.00 | 11 633.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 13 536.00 | 13 536.00 | 13 536.00 | |
110 Total Assets | 93 638.00 | 33 475.00 | 60 162.00 | 93 638.00 |
120 Share or Individual Capital | 7 529.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 363.00 | |||
136 Profit for the Year | -304.00 | |||
142 Total Equity - Total I | 33 350.00 | |||
166 Suppliers and related accounts | 5 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 585.00 | |||
172 Other debts | 21 538.00 | |||
176 Total debts | 26 812.00 | |||
180 Liabilities Total | 60 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 818.00 | 109 818.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 819.00 | 109 819.00 | ||
234 Purchases of goods (including customs duties) | 26 949.00 | 26 949.00 | ||
236 Inventory change (goods) | 80.00 | 80.00 | ||
242 Other external expenses | 43 040.00 | 43 040.00 | ||
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 35 384.00 | 35 384.00 | ||
252 Social security contributions | 4 373.00 | 4 373.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 110 904.00 | 110 904.00 | ||
270 Operating profit | -1 084.00 | -1 084.00 | ||
290 Exceptional income | 780.00 | 780.00 | ||
310 Profit or loss | -304.00 | -304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 112.00 | 112.00 | ||
490 Total Fixed Assets (Gross Value) | 79 988.00 | 79 988.00 | ||
492 Total Fixed Assets (Increases) | 112.00 | 112.00 | ||
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