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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : JK2M FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | JK2M FRANCE |
| Siren | 833863632 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9555 |
| Management number | 2017B11559 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 874.00 | 904.00 | 970.00 | 1 874.00 |
044 Total Fixed Assets | 1 874.00 | 904.00 | 970.00 | 1 874.00 |
050 Raw materials, supplies, in progress | 9 970.00 | 9 970.00 | 9 970.00 | |
068 Receivables – Trade and related accounts | 28 920.00 | 28 920.00 | 28 920.00 | |
072 Receivables – Other | 1 354.00 | 1 354.00 | 1 354.00 | |
084 Cash | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 40 513.00 | 40 513.00 | 40 513.00 | |
110 Total Assets | 42 388.00 | 904.00 | 41 484.00 | 42 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -553.00 | |||
136 Profit for the Year | 2 106.00 | |||
142 Total Equity - Total I | 2 552.00 | |||
166 Suppliers and related accounts | 6 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 933.00 | |||
172 Other debts | 13 449.00 | |||
174 Prepaid income | 18 900.00 | |||
176 Total debts | 38 931.00 | |||
180 Liabilities Total | 41 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 286.00 | 110 587.00 | 42 286.00 | |
232 Total operating income excluding VAT | 42 286.00 | 110 587.00 | 42 286.00 | |
234 Purchases of goods (including customs duties) | 250.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 14 986.00 | 14 986.00 | ||
240 Inventory changes (raw materials and supplies) | -9 970.00 | -9 970.00 | ||
242 Other external expenses | 37 414.00 | 85 968.00 | 37 414.00 | |
244 Taxes, duties and similar payments | 1 475.00 | |||
250 Staff compensation | 1 500.00 | 17 809.00 | 1 500.00 | |
252 Social security contributions | 939.00 | 5 054.00 | 939.00 | |
254 Depreciation and amortization | 375.00 | 529.00 | 375.00 | |
262 Other expenses | 54.00 | |||
264 Total operating expenses | 45 244.00 | 111 140.00 | 45 244.00 | |
270 Operating profit | -2 958.00 | -553.00 | -2 958.00 | |
290 Exceptional income | 5 468.00 | 5 468.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 2 106.00 | -553.00 | 2 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 874.00 | 1 874.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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