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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : KJF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Simplified |
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-10-13 | Public | 2020-06-30 | Complete |
| Name | KJF HOLDING |
| Siren | 881686828 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2022/000778 |
| Management number | 2020B00335 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 110 500.00 | 110 500.00 | 110 500.00 | |
084 Cash | 4 350.00 | 4 350.00 | 4 350.00 | |
096 Total Current Assets + Prepaid Expenses | 114 850.00 | 114 850.00 | 114 850.00 | |
110 Total Assets | 114 850.00 | 114 850.00 | 114 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -78.00 | |||
136 Profit for the Year | -1 949.00 | |||
142 Total Equity - Total I | -1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 877.00 | |||
172 Other debts | 115 877.00 | |||
176 Total debts | 115 877.00 | |||
180 Liabilities Total | 114 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
242 Other external expenses | 1 949.00 | 78.00 | 1 949.00 | |
264 Total operating expenses | 1 949.00 | 78.00 | 1 949.00 | |
270 Operating profit | -1 949.00 | -78.00 | -1 949.00 | |
310 Profit or loss | -1 949.00 | -78.00 | -1 949.00 | |
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