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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : JK RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | JK RENOV |
| Siren | 839382298 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6528 |
| Management number | 2018B04526 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 802.00 | 2 802.00 | 2 802.00 | |
084 Cash | 3 992.00 | 3 992.00 | 3 992.00 | |
096 Total Current Assets + Prepaid Expenses | 6 794.00 | 6 794.00 | 6 794.00 | |
110 Total Assets | 6 794.00 | 6 794.00 | 6 794.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 439.00 | |||
136 Profit for the Year | 5 879.00 | |||
142 Total Equity - Total I | 5 440.00 | |||
172 Other debts | 1 354.00 | |||
176 Total debts | 1 354.00 | |||
180 Liabilities Total | 6 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 725.00 | 23 725.00 | ||
218 Production of services sold - France | 23 725.00 | 23 725.00 | ||
232 Total operating income excluding VAT | 23 726.00 | 23 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 414.00 | 1 414.00 | ||
242 Other external expenses | 14 957.00 | 14 957.00 | ||
252 Social security contributions | 692.00 | 692.00 | ||
264 Total operating expenses | 17 063.00 | 17 063.00 | ||
270 Operating profit | 6 663.00 | 6 663.00 | ||
306 Income tax's | 784.00 | 784.00 | ||
310 Profit or loss | 5 879.00 | 5 879.00 | ||
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