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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : J.K.S.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2014-12-31 | Complete |
| Name | J.K.S.O. |
| Siren | 797744430 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56242 |
| Management number | 2013B07152 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 37 059.00 | 25 943.00 | 11 116.00 | 37 059.00 |
AR Technical installations, industrial equipment and tools | 1 667.00 | 600.00 | 1 067.00 | 1 667.00 |
AT Other tangible assets | 28 616.00 | 12 236.00 | 16 380.00 | 28 616.00 |
BH Other financial assets | 8 125.00 | 8 125.00 | 8 125.00 | |
BJ TOTAL (I) | 75 466.00 | 38 779.00 | 36 687.00 | 75 466.00 |
BX Customers and related accounts | 979.00 | 979.00 | 979.00 | |
BZ Other receivables | 9 398.00 | 9 398.00 | 9 398.00 | |
CF Cash and cash equivalents | 14 396.00 | 14 396.00 | 14 396.00 | |
CH Prepaid expenses | 9 567.00 | 9 567.00 | 9 567.00 | |
CJ TOTAL (II) | 34 340.00 | 34 340.00 | 34 340.00 | |
CO Grand total (0 to V) | 109 807.00 | 38 779.00 | 71 027.00 | 109 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -21 607.00 | -11 575.00 | -21 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 247.00 | -10 031.00 | -13 247.00 | |
DL TOTAL (I) | -12 853.00 | 393.00 | -12 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 244.00 | 6 002.00 | 17 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 368.00 | 8 755.00 | 7 368.00 | |
DX Trade payables and related accounts | 36 841.00 | 15 753.00 | 36 841.00 | |
DY Tax and social security liabilities | 17 405.00 | 18 824.00 | 17 405.00 | |
EA Other liabilities | 5 023.00 | 5 023.00 | 5 023.00 | |
EC TOTAL (IV) | 83 881.00 | 54 358.00 | 83 881.00 | |
EE Grand total (I to V) | 71 027.00 | 54 751.00 | 71 027.00 | |
EG Accrued income and payables due within one year | 83 881.00 | 52 747.00 | 83 881.00 | |
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