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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : JIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| 2021-08-18 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | JIN |
| Siren | 528875982 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101372 |
| Management number | 2010B24930 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 30 640.00 | 23 383.00 | 7 257.00 | 30 640.00 |
040 Financial Assets | 5 972.00 | 5 972.00 | 5 972.00 | |
044 Total Fixed Assets | 108 612.00 | 23 383.00 | 85 229.00 | 108 612.00 |
050 Raw materials, supplies, in progress | 1 354.00 | 1 354.00 | 1 354.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 22 973.00 | 22 973.00 | 22 973.00 | |
096 Total Current Assets + Prepaid Expenses | 25 237.00 | 25 237.00 | 25 237.00 | |
110 Total Assets | 133 848.00 | 23 383.00 | 110 466.00 | 133 848.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 530.00 | |||
136 Profit for the Year | -2 457.00 | |||
142 Total Equity - Total I | -13 987.00 | |||
166 Suppliers and related accounts | 6 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 403.00 | |||
172 Other debts | 118 125.00 | |||
176 Total debts | 124 452.00 | |||
180 Liabilities Total | 110 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 476.00 | 49 476.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 49 483.00 | 49 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 932.00 | 6 932.00 | ||
240 Inventory changes (raw materials and supplies) | 554.00 | 554.00 | ||
242 Other external expenses | 28 212.00 | 28 212.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 1 934.00 | 1 934.00 | ||
250 Staff compensation | 26 432.00 | 26 432.00 | ||
252 Social security contributions | 2 501.00 | 2 501.00 | ||
254 Depreciation and amortization | 5 203.00 | 5 203.00 | ||
264 Total operating expenses | 71 768.00 | 71 768.00 | ||
270 Operating profit | -22 285.00 | -22 285.00 | ||
290 Exceptional income | 19 831.00 | 19 831.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -2 457.00 | -2 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 612.00 | 108 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 416.00 | 6 416.00 | ||
378 Amount of deductible VAT on goods and services | 1 659.00 | 1 659.00 | ||
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