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BALANCE SHEET (
2019-06-17)
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 | 2018-07-31 |
| Registry code | 7102 |
| Registration number | 2168 |
| Management number | 2015B00346 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| 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 |
028 Tangible Assets | 6 283.00 | 618.00 | 5 665.00 | 6 283.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 6 283.00 | 618.00 | 5 665.00 | 6 283.00 |
068 Receivables – Trade and related accounts | 86 102.00 | 86 102.00 | 86 102.00 | |
072 Receivables – Other | 3 138.00 | 3 138.00 | 3 138.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 798 755.00 | 1 798 755.00 | 1 798 755.00 | |
096 Total Current Assets + Prepaid Expenses | 1 888 010.00 | 1 888 010.00 | 1 888 010.00 | |
110 Total Assets | 1 894 293.00 | 618.00 | 1 893 675.00 | 1 894 293.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 161 505.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 588 427.00 | |||
142 Total Equity - Total I | 751 932.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 131 263.00 | |||
172 Other debts | 1 138 984.00 | |||
176 Total debts | 1 141 744.00 | |||
180 Liabilities Total | 1 893 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 283.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 042 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 24 000.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 24 000.00 | 15 000.00 | |
242 Other external expenses | 20 644.00 | 229.00 | 20 644.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 767.00 | 342.00 | 767.00 | |
250 Staff compensation | 1 693.00 | 854.00 | 1 693.00 | |
254 Depreciation and amortization | 618.00 | 618.00 | ||
264 Total operating expenses | 23 722.00 | 1 424.00 | 23 722.00 | |
270 Operating profit | -8 722.00 | 22 576.00 | -8 722.00 | |
280 Financial income | 61 939.00 | 181 135.00 | 61 939.00 | |
290 Exceptional income | 2 042 168.00 | 2 042 168.00 | ||
294 Financial expenses | 8 213.00 | 5 449.00 | 8 213.00 | |
300 Exceptional expenses | 1 491 206.00 | 36 000.00 | 1 491 206.00 | |
306 Income tax's | 7 539.00 | 7 539.00 | ||
310 Profit or loss | 588 427.00 | 162 263.00 | 588 427.00 | |
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