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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : JE KONECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | JE KONECT |
| Siren | 827485269 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9917 |
| Management number | 2017B00439 |
| Activity code | 2712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 194.00 | 1 055.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 194.00 | 1 055.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 26 562.00 | 26 562.00 | 26 562.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 10 543.00 | 10 543.00 | 10 543.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 40 125.00 | 40 125.00 | 40 125.00 | |
110 Total Assets | 41 375.00 | 194.00 | 41 181.00 | 41 375.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 768.00 | |||
142 Total Equity - Total I | 15 868.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 076.00 | |||
172 Other debts | 24 648.00 | |||
176 Total debts | 25 313.00 | |||
180 Liabilities Total | 41 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 991.00 | 29 991.00 | ||
232 Total operating income excluding VAT | 29 991.00 | 29 991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 11 129.00 | 11 129.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 335.00 | 11 335.00 | ||
270 Operating profit | 18 656.00 | 18 656.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 798.00 | 2 798.00 | ||
310 Profit or loss | 15 768.00 | 15 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 691.00 | 8 691.00 | ||
378 Amount of deductible VAT on goods and services | 996.00 | 996.00 | ||
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