Grow your business safely with JKL ENR
All the information you need about JKL ENR to develop and secure your business in France
J
HOME >
CORPORATES
>
JKL ENR >
BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : JKL ENR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | JKL ENR |
| Siren | 827623497 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25368 |
| Management number | 2017B00843 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 90 592.00 | 90 592.00 | 90 592.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 442.00 | 16 442.00 | 16 442.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 107 288.00 | 107 288.00 | 107 288.00 | |
110 Total Assets | 107 288.00 | 107 288.00 | 107 288.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 100 556.00 | |||
142 Total Equity - Total I | 106 556.00 | |||
166 Suppliers and related accounts | 732.00 | |||
172 Other debts | ||||
176 Total debts | 732.00 | |||
180 Liabilities Total | 107 288.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 170.00 | |||
199 Of which current accounts of debit partners | 90 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 75 431.00 | 75 431.00 | ||
218 Production of services sold - France | 179 295.00 | 220 640.00 | 179 295.00 | |
230 Other income | 404.00 | 404.00 | ||
232 Total operating income excluding VAT | 179 698.00 | 220 640.00 | 179 698.00 | |
242 Other external expenses | 77 691.00 | 76 381.00 | 77 691.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 436.00 | 351.00 | 436.00 | |
254 Depreciation and amortization | 709.00 | 873.00 | 709.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 78 839.00 | 77 605.00 | 78 839.00 | |
270 Operating profit | 100 859.00 | 143 035.00 | 100 859.00 | |
290 Exceptional income | 1 170.00 | 1 170.00 | ||
300 Exceptional expenses | 1 473.00 | 258.00 | 1 473.00 | |
310 Profit or loss | 100 556.00 | 142 777.00 | 100 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 856.00 | 2 856.00 | ||
494 Total Fixed Assets (Decreases) | 2 856.00 | 2 856.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 275.00 | 1 275.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 170.00 | 1 170.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -105.00 | -105.00 | ||
all companies in France
Complete and comprehensive database.
