Grow your business safely with JKM HOLDING
All the information you need about JKM HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
JKM HOLDING >
BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : JKM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | JKM HOLDING |
| Siren | 808310130 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26517 |
| Management number | 2014B09297 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 561 748.00 | 561 748.00 | 561 748.00 | |
044 Total Fixed Assets | 561 748.00 | 561 748.00 | 561 748.00 | |
072 Receivables – Other | 648 218.00 | 648 218.00 | 648 218.00 | |
084 Cash | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 648 878.00 | 648 878.00 | 648 878.00 | |
110 Total Assets | 1 210 626.00 | 1 210 626.00 | 1 210 626.00 | |
120 Share or Individual Capital | 360 000.00 | |||
126 Legal Reserve | 26 325.00 | |||
134 Retained Earnings | 500 187.00 | |||
136 Profit for the Year | 102 070.00 | |||
142 Total Equity - Total I | 988 582.00 | |||
166 Suppliers and related accounts | 3 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 273.00 | |||
172 Other debts | 219 020.00 | |||
176 Total debts | 222 044.00 | |||
180 Liabilities Total | 1 210 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 2 813.00 | 2 626.00 | 2 813.00 | |
264 Total operating expenses | 2 813.00 | 2 627.00 | 2 813.00 | |
270 Operating profit | -2 813.00 | -2 626.00 | -2 813.00 | |
280 Financial income | 106 947.00 | 115 764.00 | 106 947.00 | |
294 Financial expenses | 2 064.00 | 1 943.00 | 2 064.00 | |
310 Profit or loss | 102 070.00 | 111 195.00 | 102 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 561 748.00 | 561 748.00 | ||
all companies in France
Complete and comprehensive database.
