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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : JK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | JK |
| Siren | 824714810 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29934 |
| Management number | 2017B00092 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 425.00 | 6 849.00 | 41 576.00 | 48 425.00 |
044 Total Fixed Assets | 48 425.00 | 6 849.00 | 41 576.00 | 48 425.00 |
072 Receivables – Other | 7 940.00 | 7 940.00 | 7 940.00 | |
084 Cash | 33 507.00 | 33 507.00 | 33 507.00 | |
096 Total Current Assets + Prepaid Expenses | 41 447.00 | 41 447.00 | 41 447.00 | |
110 Total Assets | 89 872.00 | 6 849.00 | 83 023.00 | 89 872.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 904.00 | |||
142 Total Equity - Total I | 4 404.00 | |||
156 Loans and similar debts | 50 320.00 | |||
166 Suppliers and related accounts | 26 521.00 | |||
172 Other debts | 1 778.00 | |||
176 Total debts | 78 619.00 | |||
180 Liabilities Total | 83 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 456.00 | 196 456.00 | ||
232 Total operating income excluding VAT | 196 456.00 | 196 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 541.00 | 108 541.00 | ||
242 Other external expenses | 69 491.00 | 69 491.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 4 655.00 | 4 655.00 | ||
252 Social security contributions | 1 349.00 | 1 349.00 | ||
254 Depreciation and amortization | 6 849.00 | 6 849.00 | ||
264 Total operating expenses | 191 054.00 | 191 054.00 | ||
270 Operating profit | 5 401.00 | 5 401.00 | ||
294 Financial expenses | 732.00 | 732.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 3 904.00 | 3 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 925.00 | 26 925.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 500.00 | 21 500.00 | ||
492 Total Fixed Assets (Increases) | 48 425.00 | 48 425.00 | ||
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