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BALANCE SHEET (
2020-07-07)
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 | 2019-07-31 |
| Registry code | 4401 |
| Registration number | 8895 |
| Management number | 2019B03636 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 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 | 2 518.00 | 3 765.00 | 6 283.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 7 273.00 | 2 518.00 | 4 755.00 | 7 273.00 |
064 Advances and down payments on orders | 7 289.00 | 7 289.00 | 7 289.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 284 289.00 | 284 289.00 | 284 289.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 586 759.00 | 1 586 759.00 | 1 586 759.00 | |
096 Total Current Assets + Prepaid Expenses | 1 878 351.00 | 1 878 351.00 | 1 878 351.00 | |
110 Total Assets | 1 885 625.00 | 2 518.00 | 1 883 106.00 | 1 885 625.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 749 732.00 | |||
136 Profit for the Year | -4 304.00 | |||
142 Total Equity - Total I | 747 628.00 | |||
166 Suppliers and related accounts | 2 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 957.00 | |||
172 Other debts | 1 133 141.00 | |||
176 Total debts | 1 135 479.00 | |||
180 Liabilities Total | 1 883 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | |||
230 Other income | 528.00 | 528.00 | ||
232 Total operating income excluding VAT | 528.00 | 15 000.00 | 528.00 | |
242 Other external expenses | 4 378.00 | 20 644.00 | 4 378.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 417.00 | 767.00 | 417.00 | |
250 Staff compensation | 1 508.00 | 1 693.00 | 1 508.00 | |
254 Depreciation and amortization | 1 900.00 | 618.00 | 1 900.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 8 219.00 | 23 722.00 | 8 219.00 | |
270 Operating profit | -7 691.00 | -8 722.00 | -7 691.00 | |
280 Financial income | 3 387.00 | 61 939.00 | 3 387.00 | |
290 Exceptional income | 2 042 168.00 | |||
294 Financial expenses | 8 213.00 | |||
300 Exceptional expenses | 1 491 206.00 | |||
306 Income tax's | 7 539.00 | |||
310 Profit or loss | -4 304.00 | 588 427.00 | -4 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 6 283.00 | 6 283.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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