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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : JKL PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2017-03-31 | Simplified |
| Name | JKL PARTICIPATIONS |
| Siren | 753428762 |
| Closing | 2017-03-31 |
| Registry code | 4402 |
| Registration number | 3205 |
| Management number | 2012B00693 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 13 200.00 | 13 200.00 | 13 200.00 | |
084 Cash | 91 185.00 | 91 185.00 | 91 185.00 | |
096 Total Current Assets + Prepaid Expenses | 104 385.00 | 104 385.00 | 104 385.00 | |
110 Total Assets | 104 385.00 | 104 385.00 | 104 385.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 8 766.00 | |||
136 Profit for the Year | 86 629.00 | |||
142 Total Equity - Total I | 103 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 290.00 | |||
176 Total debts | 1 290.00 | |||
180 Liabilities Total | 104 385.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 88 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 523.00 | 523.00 | ||
243 (including business tax) | 26.00 | 26.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
24A (including real estate leasing) | -26.00 | -26.00 | ||
264 Total operating expenses | 786.00 | 786.00 | ||
270 Operating profit | -786.00 | -786.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 88 889.00 | 88 889.00 | ||
306 Income tax's | 1 483.00 | 1 483.00 | ||
310 Profit or loss | 86 629.00 | 86 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 88 889.00 | 88 889.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 88 889.00 | 88 889.00 | ||
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