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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : JK PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | JK PATRIMOINE |
| Siren | 479695546 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 46 |
| Management number | 2004B01019 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 La Rochette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 405 314.00 | 163 064.00 | 242 250.00 | 405 314.00 |
044 Total Fixed Assets | 405 314.00 | 163 064.00 | 242 250.00 | 405 314.00 |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 4 108.00 | 4 108.00 | 4 108.00 | |
096 Total Current Assets + Prepaid Expenses | 4 869.00 | 4 869.00 | 4 869.00 | |
110 Total Assets | 410 183.00 | 163 064.00 | 247 119.00 | 410 183.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -205 560.00 | |||
136 Profit for the Year | -5 250.00 | |||
142 Total Equity - Total I | -202 810.00 | |||
156 Loans and similar debts | 391 000.00 | |||
166 Suppliers and related accounts | 2 124.00 | |||
172 Other debts | 56 805.00 | |||
176 Total debts | 449 929.00 | |||
180 Liabilities Total | 247 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 399.00 | 34 399.00 | 34 399.00 | |
232 Total operating income excluding VAT | 34 399.00 | 34 399.00 | 34 399.00 | |
242 Other external expenses | 6 605.00 | 3 489.00 | 6 605.00 | |
244 Taxes, duties and similar payments | 2 245.00 | 1 956.00 | 2 245.00 | |
254 Depreciation and amortization | 13 126.00 | 13 126.00 | 13 126.00 | |
264 Total operating expenses | 21 976.00 | 18 570.00 | 21 976.00 | |
270 Operating profit | 12 424.00 | 15 829.00 | 12 424.00 | |
294 Financial expenses | 17 673.00 | 17 673.00 | 17 673.00 | |
310 Profit or loss | -5 250.00 | -1 844.00 | -5 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 405 314.00 | 405 314.00 | ||
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