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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : JKJ LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | JKJ LIMOUSINE |
| Siren | 818931495 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2078 |
| Management number | 2016B02309 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 505.00 | 421.00 | 84.00 | 505.00 |
044 Total Fixed Assets | 3 505.00 | 421.00 | 3 084.00 | 3 505.00 |
068 Receivables – Trade and related accounts | 5 185.00 | 5 185.00 | 5 185.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 5 799.00 | 5 799.00 | 5 799.00 | |
110 Total Assets | 9 304.00 | 421.00 | 8 883.00 | 9 304.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -21.00 | |||
136 Profit for the Year | -15 381.00 | |||
142 Total Equity - Total I | -12 402.00 | |||
166 Suppliers and related accounts | 6 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 002.00 | |||
172 Other debts | 15 283.00 | |||
176 Total debts | 21 285.00 | |||
180 Liabilities Total | 8 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 363.00 | 77 262.00 | 96 363.00 | |
230 Other income | 1 499.00 | |||
232 Total operating income excluding VAT | 96 363.00 | 78 761.00 | 96 363.00 | |
242 Other external expenses | 71 383.00 | 62 124.00 | 71 383.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 746.00 | 499.00 | 746.00 | |
250 Staff compensation | 28 695.00 | 10 851.00 | 28 695.00 | |
252 Social security contributions | 9 627.00 | 3 179.00 | 9 627.00 | |
254 Depreciation and amortization | 169.00 | 169.00 | 169.00 | |
262 Other expenses | 509.00 | 46.00 | 509.00 | |
264 Total operating expenses | 111 129.00 | 76 868.00 | 111 129.00 | |
270 Operating profit | -14 766.00 | 1 892.00 | -14 766.00 | |
300 Exceptional expenses | 615.00 | 1 939.00 | 615.00 | |
306 Income tax's | 142.00 | |||
310 Profit or loss | -15 381.00 | -47.00 | -15 381.00 | |
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