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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : JCKH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2022-02-28 | Complete |
| 2021-10-25 | Public | 2021-02-28 | Complete |
| 2020-10-14 | Public | 2020-02-28 | Complete |
| 2019-11-28 | Public | 2019-02-28 | Complete |
| 2018-11-27 | Public | 2018-02-28 | Complete |
| 2017-09-05 | Public | 2017-02-28 | Complete |
| Name | JCKH |
| Siren | 790483705 |
| Closing | 2018-02-28 |
| Registry code | 5001 |
| Registration number | 1932 |
| Management number | 2013B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50630 Octeville-l'avenel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
BZ Other receivables | 23 119.00 | 23 119.00 | 23 119.00 | |
CJ TOTAL (II) | 23 119.00 | 23 119.00 | 23 119.00 | |
CO Grand total (0 to V) | 273 119.00 | 273 119.00 | 273 119.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 120 747.00 | 93 797.00 | 120 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 132.00 | 26 950.00 | 21 132.00 | |
DL TOTAL (I) | 147 380.00 | 126 247.00 | 147 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 814.00 | 125 458.00 | 82 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 152.00 | 40 152.00 | 40 152.00 | |
DX Trade payables and related accounts | 2 774.00 | 2 786.00 | 2 774.00 | |
EC TOTAL (IV) | 125 739.00 | 168 396.00 | 125 739.00 | |
EE Grand total (I to V) | 273 119.00 | 294 643.00 | 273 119.00 | |
EG Accrued income and payables due within one year | 80 876.00 | 89 199.00 | 80 876.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 417.00 | 12 973.00 | 3 417.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 986.00 | |||
GF Total Operating Expenses (II) | 8 986.00 | |||
GG - OPERATING RESULT (I - II) | -8 986.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 4 169.00 | |||
GU Total financial expenses (VI) | 4 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 287.00 | -940.00 | -4 287.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 40 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 868.00 | 13 050.00 | 8 868.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 132.00 | 26 950.00 | 21 132.00 | |
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