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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : SHIN JUNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SHIN JUNG |
| Siren | 424320224 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 41963 |
| Management number | 1999B14299 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
028 Tangible Assets | 39 190.00 | 36 044.00 | 3 146.00 | 39 190.00 |
040 Financial Assets | 10 140.00 | 10 140.00 | 10 140.00 | |
044 Total Fixed Assets | 117 932.00 | 36 044.00 | 81 888.00 | 117 932.00 |
050 Raw materials, supplies, in progress | 3 980.00 | 3 980.00 | 3 980.00 | |
072 Receivables – Other | 2 149.00 | 2 149.00 | 2 149.00 | |
084 Cash | 76 851.00 | 76 851.00 | 76 851.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 83 280.00 | 83 280.00 | 83 280.00 | |
110 Total Assets | 201 212.00 | 36 044.00 | 165 167.00 | 201 212.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 792.00 | |||
136 Profit for the Year | 33 874.00 | |||
142 Total Equity - Total I | 40 466.00 | |||
166 Suppliers and related accounts | 14 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 339.00 | |||
172 Other debts | 110 471.00 | |||
176 Total debts | 124 701.00 | |||
180 Liabilities Total | 165 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 216 853.00 | 216 853.00 | ||
226 Operating subsidies received | 40 000.00 | 40 000.00 | ||
230 Other income | 4 516.00 | 4 516.00 | ||
232 Total operating income excluding VAT | 261 369.00 | 261 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 693.00 | 43 693.00 | ||
240 Inventory changes (raw materials and supplies) | -3 085.00 | -3 085.00 | ||
242 Other external expenses | 72 252.00 | 72 252.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 2 900.00 | 2 900.00 | ||
250 Staff compensation | 96 742.00 | 96 742.00 | ||
252 Social security contributions | 11 020.00 | 11 020.00 | ||
254 Depreciation and amortization | 3 817.00 | 3 817.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 227 450.00 | 227 450.00 | ||
270 Operating profit | 33 919.00 | 33 919.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 33 874.00 | 33 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 932.00 | 117 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 387.00 | 22 387.00 | ||
378 Amount of deductible VAT on goods and services | 8 383.00 | 8 383.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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