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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : 3JK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | 3JK INVEST |
| Siren | 833860729 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52459 |
| Management number | 2017B28490 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 112 575.00 | 466 824.00 | 5 645 752.00 | 6 112 575.00 |
040 Financial Assets | 1 004.00 | 1 004.00 | 1 004.00 | |
044 Total Fixed Assets | 6 113 580.00 | 466 824.00 | 5 646 756.00 | 6 113 580.00 |
068 Receivables – Trade and related accounts | 59 174.00 | 59 174.00 | 59 174.00 | |
072 Receivables – Other | 3 238.00 | 3 238.00 | 3 238.00 | |
084 Cash | 181 777.00 | 181 777.00 | 181 777.00 | |
096 Total Current Assets + Prepaid Expenses | 244 188.00 | 244 188.00 | 244 188.00 | |
110 Total Assets | 6 357 768.00 | 466 824.00 | 5 890 944.00 | 6 357 768.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 484 866.00 | |||
134 Retained Earnings | -91 063.00 | |||
136 Profit for the Year | -1 139 568.00 | |||
142 Total Equity - Total I | -725 766.00 | |||
156 Loans and similar debts | 6 083 182.00 | |||
166 Suppliers and related accounts | 6 210.00 | |||
172 Other debts | 527 318.00 | |||
176 Total debts | 6 616 710.00 | |||
180 Liabilities Total | 5 890 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 395.00 | 176 667.00 | 373 395.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 373 396.00 | 176 667.00 | 373 396.00 | |
242 Other external expenses | 102 997.00 | 74 702.00 | 102 997.00 | |
244 Taxes, duties and similar payments | 206 052.00 | 97 628.00 | 206 052.00 | |
254 Depreciation and amortization | 156 536.00 | 73 824.00 | 156 536.00 | |
264 Total operating expenses | 465 585.00 | 246 154.00 | 465 585.00 | |
270 Operating profit | -92 189.00 | -69 487.00 | -92 189.00 | |
280 Financial income | 59.00 | 59.00 | ||
290 Exceptional income | 26 754.00 | 26 754.00 | ||
294 Financial expenses | 46 537.00 | 21 577.00 | 46 537.00 | |
300 Exceptional expenses | 1 027 655.00 | 1 027 655.00 | ||
310 Profit or loss | -1 139 568.00 | -91 063.00 | -1 139 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 375 304.00 | 1 375 304.00 | ||
432 INCREASES Tangible Assets – Buildings | 2 594 956.00 | 2 594 956.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542 316.00 | 542 316.00 | ||
482 INCREASES Financial Assets | 1 004.00 | 1 004.00 | ||
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