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BALANCE SHEET (
2017-06-05)
THE LIST OF BALANCE SHEET : JK PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | JK PRESTIGE |
| Siren | 534475579 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35443 |
| Management number | 2016B26387 |
| Activity code | 4931Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 179.00 | 7 470.00 | 1 709.00 | 9 179.00 |
044 Total Fixed Assets | 9 179.00 | 7 470.00 | 1 709.00 | 9 179.00 |
068 Receivables – Trade and related accounts | 5 164.00 | 5 164.00 | 5 164.00 | |
072 Receivables – Other | 3 666.00 | 3 666.00 | 3 666.00 | |
084 Cash | 7 813.00 | 7 813.00 | 7 813.00 | |
096 Total Current Assets + Prepaid Expenses | 16 643.00 | 16 643.00 | 16 643.00 | |
110 Total Assets | 25 822.00 | 7 470.00 | 18 352.00 | 25 822.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 512.00 | |||
136 Profit for the Year | 8 037.00 | |||
142 Total Equity - Total I | 1 625.00 | |||
166 Suppliers and related accounts | 4 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 360.00 | |||
172 Other debts | 12 621.00 | |||
176 Total debts | 16 726.00 | |||
180 Liabilities Total | 18 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 074.00 | 3 074.00 | ||
218 Production of services sold - France | 56 597.00 | 56 597.00 | ||
230 Other income | 602.00 | 602.00 | ||
232 Total operating income excluding VAT | 57 198.00 | 57 198.00 | ||
242 Other external expenses | 48 046.00 | 48 046.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 48 481.00 | 48 481.00 | ||
270 Operating profit | 8 717.00 | 8 717.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
306 Income tax's | 503.00 | 503.00 | ||
310 Profit or loss | 8 037.00 | 8 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 821.00 | 1 821.00 | ||
490 Total Fixed Assets (Gross Value) | 7 358.00 | 7 358.00 | ||
492 Total Fixed Assets (Increases) | 1 821.00 | 1 821.00 | ||
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