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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : JIN ET JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-08-31 | Simplified |
| Name | JIN ET JB |
| Siren | 851738583 |
| Closing | 2020-08-31 |
| Registry code | 9401 |
| Registration number | 10711 |
| Management number | 2019B03974 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
050 Raw materials, supplies, in progress | 5 323.00 | 5 323.00 | 5 323.00 | |
072 Receivables – Other | 3 295.00 | 3 295.00 | 3 295.00 | |
084 Cash | 153 922.00 | 153 922.00 | 153 922.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 163 393.00 | 163 393.00 | 163 393.00 | |
110 Total Assets | 203 393.00 | 203 393.00 | 203 393.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 58 888.00 | |||
142 Total Equity - Total I | 59 888.00 | |||
156 Loans and similar debts | 61 047.00 | |||
166 Suppliers and related accounts | 8 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 151.00 | |||
172 Other debts | 74 169.00 | |||
176 Total debts | 143 504.00 | |||
180 Liabilities Total | 203 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 61 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 918.00 | 353 918.00 | ||
230 Other income | 6 292.00 | 6 292.00 | ||
232 Total operating income excluding VAT | 360 211.00 | 360 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 122.00 | 114 122.00 | ||
240 Inventory changes (raw materials and supplies) | -5 323.00 | -5 323.00 | ||
242 Other external expenses | 40 520.00 | 40 520.00 | ||
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 299.00 | ||
250 Staff compensation | 77 728.00 | 77 728.00 | ||
252 Social security contributions | 18 100.00 | 18 100.00 | ||
262 Other expenses | 39 094.00 | 39 094.00 | ||
264 Total operating expenses | 285 541.00 | 285 541.00 | ||
270 Operating profit | 74 669.00 | 74 669.00 | ||
294 Financial expenses | 2 077.00 | 2 077.00 | ||
306 Income tax's | 13 704.00 | 13 704.00 | ||
310 Profit or loss | 58 888.00 | 58 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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