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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : JK INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-07-31 | Simplified |
| 2021-08-23 | Public | 2020-07-31 | Simplified |
| 2020-07-07 | Public | 2019-07-31 | Simplified |
| 2019-06-17 | Public | 2018-07-31 | Simplified |
| 2018-10-26 | Public | 2017-07-31 | Simplified |
| 2017-03-06 | Public | 2016-07-31 | Simplified |
| Name | JK INVESTISSEMENT |
| Siren | 812599082 |
| Closing | 2021-07-31 |
| Registry code | 4401 |
| Registration number | 1948 |
| Management number | 2019B03636 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 283.00 | 5 938.00 | 345.00 | 6 283.00 |
040 Financial Assets | 1 678 650.00 | 1 678 650.00 | 1 678 650.00 | |
044 Total Fixed Assets | 1 684 934.00 | 5 938.00 | 1 678 995.00 | 1 684 934.00 |
072 Receivables – Other | 608 600.00 | 608 600.00 | 608 600.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 477 495.00 | 477 495.00 | 477 495.00 | |
096 Total Current Assets + Prepaid Expenses | 1 086 110.00 | 1 086 110.00 | 1 086 110.00 | |
110 Total Assets | 2 771 044.00 | 5 938.00 | 2 765 106.00 | 2 771 044.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 713 276.00 | |||
136 Profit for the Year | -5 341.00 | |||
140 Regulated Provisions | 17 484.00 | |||
142 Total Equity - Total I | 727 619.00 | |||
156 Loans and similar debts | 946 500.00 | |||
166 Suppliers and related accounts | 1 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 889 921.00 | |||
172 Other debts | 1 089 921.00 | |||
176 Total debts | 2 037 486.00 | |||
180 Liabilities Total | 2 765 106.00 | |||
195 Of which payables due in more than one year | 828 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 7 921.00 | 529.00 | 7 921.00 | |
232 Total operating income excluding VAT | 7 921.00 | 2 029.00 | 7 921.00 | |
242 Other external expenses | 4 776.00 | 7 701.00 | 4 776.00 | |
244 Taxes, duties and similar payments | 370.00 | |||
250 Staff compensation | 1 007.00 | 1 420.00 | 1 007.00 | |
254 Depreciation and amortization | 1 643.00 | 1 777.00 | 1 643.00 | |
262 Other expenses | 20 418.00 | |||
264 Total operating expenses | 7 426.00 | 31 686.00 | 7 426.00 | |
270 Operating profit | 495.00 | -29 657.00 | 495.00 | |
280 Financial income | 7 904.00 | 7 925.00 | 7 904.00 | |
294 Financial expenses | 3 754.00 | 2 922.00 | 3 754.00 | |
300 Exceptional expenses | 9 987.00 | 7 497.00 | 9 987.00 | |
310 Profit or loss | -5 341.00 | -32 151.00 | -5 341.00 | |
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