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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : JK RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | JK RENOV |
| Siren | 839382298 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47693 |
| Management number | 2018B04526 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 408.00 | 3 092.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 408.00 | 3 092.00 | 3 500.00 |
072 Receivables – Other | 2 918.00 | 2 918.00 | 2 918.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 4 307.00 | 4 307.00 | 4 307.00 | |
110 Total Assets | 7 807.00 | 408.00 | 7 398.00 | 7 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 957.00 | |||
136 Profit for the Year | 382.00 | |||
142 Total Equity - Total I | 5 338.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 924.00 | |||
172 Other debts | 924.00 | |||
176 Total debts | 2 060.00 | |||
180 Liabilities Total | 7 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 437.00 | 14 437.00 | ||
230 Other income | 1 521.00 | 1 521.00 | ||
232 Total operating income excluding VAT | 15 958.00 | 15 958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 653.00 | 2 653.00 | ||
242 Other external expenses | 11 912.00 | 11 912.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 577.00 | 15 577.00 | ||
270 Operating profit | 382.00 | 382.00 | ||
310 Profit or loss | 382.00 | 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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