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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : JKS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | JKS SERVICES |
| Siren | 844252247 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8270 |
| Management number | 2018B10983 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 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 | 121 550.00 | 121 550.00 | 121 550.00 | |
084 Cash | 41 802.00 | 41 802.00 | 41 802.00 | |
096 Total Current Assets + Prepaid Expenses | 163 352.00 | 163 352.00 | 163 352.00 | |
110 Total Assets | 163 352.00 | 163 352.00 | 163 352.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -3 998.00 | |||
142 Total Equity - Total I | 3 002.00 | |||
166 Suppliers and related accounts | 40 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 037.00 | |||
172 Other debts | 119 646.00 | |||
176 Total debts | 160 350.00 | |||
180 Liabilities Total | 163 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 613 833.00 | 613 833.00 | ||
232 Total operating income excluding VAT | 613 833.00 | 613 833.00 | ||
242 Other external expenses | 315 811.00 | 315 811.00 | ||
250 Staff compensation | 228 318.00 | 228 318.00 | ||
252 Social security contributions | 73 702.00 | 73 702.00 | ||
264 Total operating expenses | 617 831.00 | 617 831.00 | ||
270 Operating profit | -3 998.00 | -3 998.00 | ||
310 Profit or loss | -3 998.00 | -3 998.00 | ||
374 Amount of VAT collected | 123 518.00 | 123 518.00 | ||
378 Amount of deductible VAT on goods and services | 62 387.00 | 62 387.00 | ||
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