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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : JK2M FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | JK2M FRANCE |
| Siren | 833863632 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37309 |
| Management number | 2017B11559 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 874.00 | 1 654.00 | 220.00 | 1 874.00 |
044 Total Fixed Assets | 1 874.00 | 1 654.00 | 220.00 | 1 874.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
110 Total Assets | 2 992.00 | 1 654.00 | 1 338.00 | 2 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -24 621.00 | |||
136 Profit for the Year | -7 649.00 | |||
142 Total Equity - Total I | -31 170.00 | |||
156 Loans and similar debts | 10 571.00 | |||
166 Suppliers and related accounts | 13 476.00 | |||
172 Other debts | 8 461.00 | |||
176 Total debts | 32 508.00 | |||
180 Liabilities Total | 1 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 360.00 | 9 147.00 | 13 360.00 | |
232 Total operating income excluding VAT | 13 360.00 | 9 147.00 | 13 360.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 582.00 | 18 943.00 | 12 582.00 | |
240 Inventory changes (raw materials and supplies) | 2 540.00 | 7 430.00 | 2 540.00 | |
242 Other external expenses | 2 889.00 | 5 732.00 | 2 889.00 | |
244 Taxes, duties and similar payments | 945.00 | 700.00 | 945.00 | |
252 Social security contributions | 1 386.00 | 1 763.00 | 1 386.00 | |
254 Depreciation and amortization | 375.00 | 375.00 | 375.00 | |
264 Total operating expenses | 20 717.00 | 34 942.00 | 20 717.00 | |
270 Operating profit | -7 357.00 | -25 795.00 | -7 357.00 | |
280 Financial income | 48.00 | 1.00 | 48.00 | |
294 Financial expenses | 340.00 | 278.00 | 340.00 | |
310 Profit or loss | -7 649.00 | -26 074.00 | -7 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 874.00 | 1 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 672.00 | 2 672.00 | ||
378 Amount of deductible VAT on goods and services | 2 775.00 | 2 775.00 | ||
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