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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : JK PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | JK PRESTIGE |
| Siren | 534475579 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 24442 |
| Management number | 2016B26387 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 095.00 | 2 697.00 | 11 399.00 | 14 095.00 |
044 Total Fixed Assets | 14 095.00 | 2 697.00 | 11 399.00 | 14 095.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 32 471.00 | 32 471.00 | 32 471.00 | |
096 Total Current Assets + Prepaid Expenses | 33 362.00 | 33 362.00 | 33 362.00 | |
110 Total Assets | 47 458.00 | 2 697.00 | 44 761.00 | 47 458.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 515.00 | |||
134 Retained Earnings | 34 510.00 | |||
136 Profit for the Year | 7 215.00 | |||
142 Total Equity - Total I | 43 351.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 1 410.00 | |||
176 Total debts | 1 410.00 | |||
180 Liabilities Total | 44 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 475.00 | |||
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