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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : JK AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | JK AUTOMOBILES |
| Siren | 805030442 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 9534 |
| Management number | 2014B00849 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68680 Kembs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 207.00 | 1 008.00 | 198.00 | 1 207.00 |
044 Total Fixed Assets | 1 207.00 | 1 008.00 | 198.00 | 1 207.00 |
072 Receivables – Other | 1 613.00 | 1 613.00 | 1 613.00 | |
084 Cash | 809.00 | 809.00 | 809.00 | |
096 Total Current Assets + Prepaid Expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
110 Total Assets | 3 628.00 | 1 008.00 | 2 620.00 | 3 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 661.00 | |||
136 Profit for the Year | -1 690.00 | |||
142 Total Equity - Total I | -12 351.00 | |||
156 Loans and similar debts | 12 111.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 285.00 | |||
172 Other debts | 1 285.00 | |||
176 Total debts | 14 971.00 | |||
180 Liabilities Total | 2 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 782.00 | 782.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
264 Total operating expenses | 1 178.00 | 1 178.00 | ||
270 Operating profit | -1 178.00 | -1 178.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
310 Profit or loss | -1 690.00 | -1 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 207.00 | 1 207.00 | ||
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