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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : JIN SHIN JYUTSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | JIN SHIN JYUTSU |
| Siren | 487850067 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63766 |
| Management number | 2006B00689 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 412.00 | 188.00 | 600.00 |
028 Tangible Assets | 2 696.00 | 2 031.00 | 665.00 | 2 696.00 |
044 Total Fixed Assets | 3 296.00 | 2 443.00 | 853.00 | 3 296.00 |
068 Receivables – Trade and related accounts | 1 785.00 | 1 785.00 | 1 785.00 | |
072 Receivables – Other | 2 178.00 | 2 178.00 | 2 178.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 113 098.00 | 113 098.00 | 113 098.00 | |
088 Cash | 651.00 | 651.00 | 651.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 117 726.00 | 117 726.00 | 117 726.00 | |
110 Total Assets | 121 022.00 | 2 443.00 | 118 579.00 | 121 022.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 107 351.00 | |||
136 Profit for the Year | -14 718.00 | |||
142 Total Equity - Total I | 101 432.00 | |||
166 Suppliers and related accounts | 14 405.00 | |||
172 Other debts | 2 741.00 | |||
176 Total debts | 17 146.00 | |||
180 Liabilities Total | 118 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 478.00 | 89 004.00 | 55 478.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 61.00 | 151.00 | 61.00 | |
232 Total operating income excluding VAT | 60 039.00 | 89 155.00 | 60 039.00 | |
242 Other external expenses | 37 052.00 | 47 273.00 | 37 052.00 | |
244 Taxes, duties and similar payments | 2 878.00 | 2 430.00 | 2 878.00 | |
250 Staff compensation | 27 100.00 | 36 150.00 | 27 100.00 | |
252 Social security contributions | 7 142.00 | 1 166.00 | 7 142.00 | |
254 Depreciation and amortization | 576.00 | 1 053.00 | 576.00 | |
262 Other expenses | 9.00 | 124.00 | 9.00 | |
264 Total operating expenses | 74 757.00 | 88 197.00 | 74 757.00 | |
270 Operating profit | -14 718.00 | 958.00 | -14 718.00 | |
306 Income tax's | 144.00 | |||
310 Profit or loss | -14 718.00 | 814.00 | -14 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 5 742.00 | 5 742.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
494 Total Fixed Assets (Decreases) | 3 146.00 | 3 146.00 | ||
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