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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : JENN KIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | JENN KIM |
| Siren | 881749683 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 32758 |
| Management number | 2020B01219 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 125.00 | 1 208.00 | 1 333.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 10 333.00 | 125.00 | 10 208.00 | 10 333.00 |
060 Merchandise inventory | 14 882.00 | 14 882.00 | 14 882.00 | |
084 Cash | 27 430.00 | 27 430.00 | 27 430.00 | |
096 Total Current Assets + Prepaid Expenses | 42 312.00 | 42 312.00 | 42 312.00 | |
110 Total Assets | 52 644.00 | 125.00 | 52 519.00 | 52 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 752.00 | |||
142 Total Equity - Total I | 20 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 449.00 | |||
172 Other debts | 31 767.00 | |||
176 Total debts | 31 767.00 | |||
180 Liabilities Total | 52 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 10 333.00 | 10 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 544.00 | 23 544.00 | ||
378 Amount of deductible VAT on goods and services | 4 378.00 | 4 378.00 | ||
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