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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : JKS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | JKS SERVICES |
| Siren | 844252247 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45036 |
| Management number | 2018B10983 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 811.00 | 125.00 | 9 686.00 | 9 811.00 |
044 Total Fixed Assets | 9 811.00 | 125.00 | 9 686.00 | 9 811.00 |
068 Receivables – Trade and related accounts | 72 006.00 | 72 006.00 | 72 006.00 | |
084 Cash | 30 465.00 | 30 465.00 | 30 465.00 | |
096 Total Current Assets + Prepaid Expenses | 102 471.00 | 102 471.00 | 102 471.00 | |
110 Total Assets | 112 282.00 | 125.00 | 112 157.00 | 112 282.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 65 495.00 | |||
136 Profit for the Year | -44 170.00 | |||
142 Total Equity - Total I | 29 025.00 | |||
166 Suppliers and related accounts | 3 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 893.00 | |||
172 Other debts | 79 597.00 | |||
176 Total debts | 83 132.00 | |||
180 Liabilities Total | 112 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 856 306.00 | 856 306.00 | ||
232 Total operating income excluding VAT | 856 306.00 | 856 306.00 | ||
242 Other external expenses | 487 537.00 | 487 537.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 1 556.00 | ||
250 Staff compensation | 308 148.00 | 308 148.00 | ||
252 Social security contributions | 102 250.00 | 102 250.00 | ||
264 Total operating expenses | 899 491.00 | 899 491.00 | ||
270 Operating profit | -43 185.00 | -43 185.00 | ||
300 Exceptional expenses | 985.00 | 985.00 | ||
310 Profit or loss | -44 170.00 | -44 170.00 | ||
374 Amount of VAT collected | 173 491.00 | 173 491.00 | ||
378 Amount of deductible VAT on goods and services | 95 416.00 | 95 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 621.00 | 4 621.00 | ||
490 Total Fixed Assets (Gross Value) | 5 190.00 | 5 190.00 | ||
492 Total Fixed Assets (Increases) | 4 621.00 | 4 621.00 | ||
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