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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : JKN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | JKN |
| Siren | 897801577 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3121 |
| Management number | 2021B00534 |
| Activity code | 4399A |
| Closing date n-1 | 2021-03-21 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Noyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 12 605.00 | 12 605.00 | 12 605.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 13 956.00 | 13 956.00 | 13 956.00 | |
110 Total Assets | 14 956.00 | 14 956.00 | 14 956.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 825.00 | |||
142 Total Equity - Total I | 7 825.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 5 532.00 | |||
176 Total debts | 7 131.00 | |||
180 Liabilities Total | 14 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 475.00 | 32 475.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 32 504.00 | 32 504.00 | ||
242 Other external expenses | 12 110.00 | 12 110.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 8 347.00 | 8 347.00 | ||
252 Social security contributions | 3 689.00 | 3 689.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 384.00 | 24 384.00 | ||
270 Operating profit | 8 119.00 | 8 119.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 1 204.00 | 1 204.00 | ||
310 Profit or loss | 6 825.00 | 6 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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