Grow your business safely with JCK
All the information you need about JCK to develop and secure your business in France
J
HOME >
CORPORATES
>
JCK >
BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : JCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-04-05 | Public | 2021-09-30 | Complete |
| 2021-05-21 | Public | 2020-09-30 | Complete |
| Name | JCK |
| Siren | 882278195 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 2984 |
| Management number | 2020B00207 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47230 Lavardac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 6.00 | 4 994.00 | 5 000.00 |
BJ TOTAL (I) | 30 245.00 | 6.00 | 30 239.00 | 30 245.00 |
BX Customers and related accounts | 12 074.00 | 12 074.00 | 12 074.00 | |
BZ Other receivables | 26 868.00 | 26 868.00 | 26 868.00 | |
CF Cash and cash equivalents | 6 235.00 | 6 235.00 | 6 235.00 | |
CJ TOTAL (II) | 45 177.00 | 45 177.00 | 45 177.00 | |
CO Grand total (0 to V) | 75 422.00 | 6.00 | 75 417.00 | 75 422.00 |
CU Other investments | 25 245.00 | 25 245.00 | 25 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100.00 | 100.00 | ||
DL TOTAL (I) | 2 100.00 | 2 100.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 000.00 | 57 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 002.00 | 3 002.00 | ||
DX Trade payables and related accounts | 13 315.00 | 13 315.00 | ||
EC TOTAL (IV) | 73 316.00 | 73 316.00 | ||
EE Grand total (I to V) | 75 417.00 | 75 417.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 074.00 | 12 074.00 | 12 074.00 | |
FJ Net sales | 12 074.00 | 12 074.00 | 12 074.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 12 074.00 | |||
FW Other purchases and external expenses | 4 627.00 | |||
FX Taxes, duties, and similar payments | 65.00 | |||
FY Salaries and Wages | 5 278.00 | |||
FZ Social Security Contributions | 1 980.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 11 956.00 | |||
GG - OPERATING RESULT (I - II) | 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18.00 | 18.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 074.00 | 12 074.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 974.00 | 11 974.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 100.00 | 100.00 | ||
all companies in France
Complete and comprehensive database.
