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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : JKG PARTENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | JKG PARTENAIRE |
| Siren | 521279976 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/006071 |
| Management number | 2015B00896 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE D ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 028.00 | 12 156.00 | 20 872.00 | 33 028.00 |
044 Total Fixed Assets | 33 028.00 | 12 156.00 | 20 872.00 | 33 028.00 |
068 Receivables – Trade and related accounts | 33 807.00 | 33 807.00 | 33 807.00 | |
072 Receivables – Other | 6 085.00 | 6 085.00 | 6 085.00 | |
084 Cash | 28 776.00 | 28 776.00 | 28 776.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 69 267.00 | 69 267.00 | 69 267.00 | |
110 Total Assets | 102 296.00 | 12 156.00 | 90 139.00 | 102 296.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 69 084.00 | |||
136 Profit for the Year | -8 286.00 | |||
142 Total Equity - Total I | 66 298.00 | |||
156 Loans and similar debts | 4 417.00 | |||
166 Suppliers and related accounts | 4 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 15 272.00 | |||
176 Total debts | 23 842.00 | |||
180 Liabilities Total | 90 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 339.00 | |||
195 Of which payables due in more than one year | 2 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 252.00 | 121 252.00 | ||
230 Other income | 879.00 | 879.00 | ||
232 Total operating income excluding VAT | 122 131.00 | 122 131.00 | ||
242 Other external expenses | 32 231.00 | 32 231.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 65 923.00 | 65 923.00 | ||
252 Social security contributions | 24 760.00 | 24 760.00 | ||
254 Depreciation and amortization | 5 856.00 | 5 856.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 130 041.00 | 130 041.00 | ||
270 Operating profit | -7 910.00 | -7 910.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
310 Profit or loss | -8 286.00 | -8 286.00 | ||
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