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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : JIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | JIN SERVICES |
| Siren | 840320170 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24144 |
| Management number | 2019B02022 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 182.00 | 18 764.00 | 7 418.00 | 26 182.00 |
044 Total Fixed Assets | 26 182.00 | 18 764.00 | 7 418.00 | 26 182.00 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 34 835.00 | 34 835.00 | 34 835.00 | |
072 Receivables – Other | 57 586.00 | 57 586.00 | 57 586.00 | |
084 Cash | 169 201.00 | 169 201.00 | 169 201.00 | |
096 Total Current Assets + Prepaid Expenses | 267 622.00 | 267 622.00 | 267 622.00 | |
110 Total Assets | 293 805.00 | 18 764.00 | 275 041.00 | 293 805.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 110 464.00 | |||
136 Profit for the Year | 83 494.00 | |||
142 Total Equity - Total I | 197 258.00 | |||
172 Other debts | 77 782.00 | |||
176 Total debts | 77 782.00 | |||
180 Liabilities Total | 275 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 638.00 | 194 638.00 | ||
226 Operating subsidies received | 95 821.00 | 95 821.00 | ||
230 Other income | 2 081.00 | 2 081.00 | ||
232 Total operating income excluding VAT | 292 541.00 | 292 541.00 | ||
242 Other external expenses | 23 938.00 | 23 938.00 | ||
244 Taxes, duties and similar payments | 2 222.00 | 2 222.00 | ||
250 Staff compensation | 147 308.00 | 147 308.00 | ||
252 Social security contributions | 20 039.00 | 20 039.00 | ||
254 Depreciation and amortization | 6 715.00 | 6 715.00 | ||
264 Total operating expenses | 200 224.00 | 200 224.00 | ||
270 Operating profit | 92 317.00 | 92 317.00 | ||
306 Income tax's | 8 823.00 | 8 823.00 | ||
310 Profit or loss | 83 494.00 | 83 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 182.00 | 26 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 417.00 | 35 417.00 | ||
378 Amount of deductible VAT on goods and services | 2 506.00 | 2 506.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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