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BALANCE SHEET (
2021-11-02)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37533 |
| Management number | 2017B11559 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 279.00 | 595.00 | 1 874.00 |
044 Total Fixed Assets | 1 874.00 | 1 279.00 | 595.00 | 1 874.00 |
050 Raw materials, supplies, in progress | 2 540.00 | 2 540.00 | 2 540.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 3 498.00 | 3 498.00 | 3 498.00 | |
110 Total Assets | 5 372.00 | 1 279.00 | 4 093.00 | 5 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 453.00 | |||
136 Profit for the Year | -26 074.00 | |||
142 Total Equity - Total I | -23 521.00 | |||
166 Suppliers and related accounts | 3 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 933.00 | |||
172 Other debts | 23 806.00 | |||
174 Prepaid income | ||||
176 Total debts | 27 614.00 | |||
180 Liabilities Total | 4 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 147.00 | 42 286.00 | 9 147.00 | |
232 Total operating income excluding VAT | 9 147.00 | 42 286.00 | 9 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 943.00 | 14 986.00 | 18 943.00 | |
240 Inventory changes (raw materials and supplies) | 7 430.00 | -9 970.00 | 7 430.00 | |
242 Other external expenses | 5 732.00 | 37 414.00 | 5 732.00 | |
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 1 500.00 | |||
252 Social security contributions | 1 763.00 | 939.00 | 1 763.00 | |
254 Depreciation and amortization | 375.00 | 375.00 | 375.00 | |
264 Total operating expenses | 34 942.00 | 45 244.00 | 34 942.00 | |
270 Operating profit | -25 795.00 | -2 958.00 | -25 795.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 468.00 | |||
294 Financial expenses | 278.00 | 278.00 | ||
300 Exceptional expenses | 130.00 | |||
306 Income tax's | 274.00 | |||
310 Profit or loss | -26 074.00 | 2 106.00 | -26 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 874.00 | 1 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 109.00 | 109.00 | ||
378 Amount of deductible VAT on goods and services | 3 833.00 | 3 833.00 | ||
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