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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : JCKH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2022-02-28 | Complete |
| 2021-10-25 | Public | 2021-02-28 | Complete |
| 2020-10-14 | Public | 2020-02-28 | Complete |
| 2019-11-28 | Public | 2019-02-28 | Complete |
| 2018-11-27 | Public | 2018-02-28 | Complete |
| 2017-09-05 | Public | 2017-02-28 | Complete |
| Name | JCKH |
| Siren | 790483705 |
| Closing | 2021-02-28 |
| Registry code | 5001 |
| Registration number | 2577 |
| Management number | 2013B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50630 Octeville-l'Avenel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 250 015.00 | 250 015.00 | 250 015.00 | |
CF Cash and cash equivalents | 5 657.00 | 5 657.00 | 5 657.00 | |
CH Prepaid expenses | 750.00 | 750.00 | 750.00 | |
CJ TOTAL (II) | 6 407.00 | 6 407.00 | 6 407.00 | |
CO Grand total (0 to V) | 256 423.00 | 256 423.00 | 256 423.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 116 641.00 | 167 296.00 | 116 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 460.00 | 4 346.00 | 30 460.00 | |
DL TOTAL (I) | 152 602.00 | 177 141.00 | 152 602.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 173.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 90 959.00 | 54 386.00 | 90 959.00 | |
DX Trade payables and related accounts | 2 297.00 | 3 889.00 | 2 297.00 | |
DY Tax and social security liabilities | 10 565.00 | 5 496.00 | 10 565.00 | |
EC TOTAL (IV) | 103 821.00 | 72 944.00 | 103 821.00 | |
EE Grand total (I to V) | 256 423.00 | 250 085.00 | 256 423.00 | |
EG Accrued income and payables due within one year | 103 821.00 | 72 944.00 | 103 821.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 040.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 17 165.00 | |||
GG - OPERATING RESULT (I - II) | -17 165.00 | |||
GJ Financial income from other securities and fixed asset receivables | 43 000.00 | |||
GP Total financial income (V) | 43 000.00 | |||
GR Interest and similar expenses | 84.00 | |||
GU Total financial expenses (VI) | 84.00 | |||
GV - FINANCIAL INCOME (V - VI) | 42 916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 710.00 | -5 139.00 | -4 710.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 000.00 | 12 000.00 | 43 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 540.00 | 7 654.00 | 12 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 460.00 | 4 346.00 | 30 460.00 | |
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