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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : JK INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-07-31 | Simplified |
| 2021-08-23 | Public | 2020-07-31 | Simplified |
| 2020-07-07 | Public | 2019-07-31 | Simplified |
| 2019-06-17 | Public | 2018-07-31 | Simplified |
| 2018-10-26 | Public | 2017-07-31 | Simplified |
| 2017-03-06 | Public | 2016-07-31 | Simplified |
| Name | JK INVESTISSEMENT |
| Siren | 812599082 |
| Closing | 2017-07-31 |
| Registry code | 7102 |
| Registration number | 4812 |
| Management number | 2015B00346 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Antully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 491 206.00 | 1 491 206.00 | 1 491 206.00 | |
044 Total Fixed Assets | 1 491 206.00 | 1 491 206.00 | 1 491 206.00 | |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 393 739.00 | 393 739.00 | 393 739.00 | |
096 Total Current Assets + Prepaid Expenses | 394 942.00 | 394 942.00 | 394 942.00 | |
110 Total Assets | 1 886 148.00 | 1 886 148.00 | 1 886 148.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -758.00 | |||
136 Profit for the Year | 162 263.00 | |||
142 Total Equity - Total I | 163 505.00 | |||
156 Loans and similar debts | 303 294.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 184 966.00 | |||
172 Other debts | 1 418 318.00 | |||
176 Total debts | 1 722 644.00 | |||
180 Liabilities Total | 1 886 148.00 | |||
195 Of which payables due in more than one year | 243 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | 24 000.00 | |
242 Other external expenses | 229.00 | 52 752.00 | 229.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 342.00 | 95.00 | 342.00 | |
250 Staff compensation | 854.00 | 2 072.00 | 854.00 | |
264 Total operating expenses | 1 424.00 | 54 919.00 | 1 424.00 | |
270 Operating profit | 22 576.00 | -30 919.00 | 22 576.00 | |
280 Financial income | 181 135.00 | 373.00 | 181 135.00 | |
290 Exceptional income | 36 000.00 | |||
294 Financial expenses | 5 449.00 | 6 212.00 | 5 449.00 | |
300 Exceptional expenses | 36 000.00 | 36 000.00 | ||
310 Profit or loss | 162 263.00 | -758.00 | 162 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 491 206.00 | 1 491 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 153.00 | 153.00 | ||
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