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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : KJF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Simplified |
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-10-13 | Public | 2020-06-30 | Complete |
| Name | KJF HOLDING |
| Siren | 881686828 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/001568 |
| Management number | 2020B00335 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 111 331.00 | 111 331.00 | 111 331.00 | |
084 Cash | 2 570.00 | 2 570.00 | 2 570.00 | |
096 Total Current Assets + Prepaid Expenses | 129 901.00 | 129 901.00 | 129 901.00 | |
110 Total Assets | 144 901.00 | 144 901.00 | 144 901.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 027.00 | |||
136 Profit for the Year | 32 628.00 | |||
142 Total Equity - Total I | 31 601.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 190.00 | |||
172 Other debts | 112 221.00 | |||
176 Total debts | 113 301.00 | |||
180 Liabilities Total | 144 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 500.00 | 67 500.00 | ||
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 67 662.00 | 67 662.00 | ||
242 Other external expenses | 4 650.00 | 1 949.00 | 4 650.00 | |
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 17 730.00 | 17 730.00 | ||
252 Social security contributions | 7 103.00 | 7 103.00 | ||
264 Total operating expenses | 29 635.00 | 1 949.00 | 29 635.00 | |
270 Operating profit | 38 028.00 | -1 949.00 | 38 028.00 | |
306 Income tax's | 5 400.00 | 5 400.00 | ||
310 Profit or loss | 32 628.00 | -1 949.00 | 32 628.00 | |
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