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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : JIN ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | JIN ELEC |
| Siren | 888226719 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41506 |
| Management number | 2020B07044 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 8 750.00 | 8 750.00 | 8 750.00 | |
096 Total Current Assets + Prepaid Expenses | 9 754.00 | 9 754.00 | 9 754.00 | |
110 Total Assets | 9 754.00 | 9 754.00 | 9 754.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 666.00 | |||
142 Total Equity - Total I | 7 666.00 | |||
166 Suppliers and related accounts | 779.00 | |||
172 Other debts | 1 309.00 | |||
176 Total debts | 2 088.00 | |||
180 Liabilities Total | 9 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 763.00 | 42 763.00 | ||
232 Total operating income excluding VAT | 42 763.00 | 42 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 34 026.00 | 34 026.00 | ||
264 Total operating expenses | 34 038.00 | 34 038.00 | ||
270 Operating profit | 8 725.00 | 8 725.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 1 309.00 | 1 309.00 | ||
310 Profit or loss | 6 666.00 | 6 666.00 | ||
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