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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : J K S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | J K S |
| Siren | 844468793 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25152 |
| Management number | 2018B07077 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 000.00 | 3 106.00 | 1 894.00 | 5 000.00 |
040 Financial Assets | 2 784.00 | 2 784.00 | 2 784.00 | |
044 Total Fixed Assets | 17 784.00 | 3 106.00 | 14 678.00 | 17 784.00 |
060 Merchandise inventory | 5 796.00 | 5 796.00 | 5 796.00 | |
068 Receivables – Trade and related accounts | 3 516.00 | 3 516.00 | 3 516.00 | |
080 Sellable securities | 5 336.00 | 5 336.00 | 5 336.00 | |
084 Cash | 3 015.00 | 3 015.00 | 3 015.00 | |
096 Total Current Assets + Prepaid Expenses | 17 662.00 | 17 662.00 | 17 662.00 | |
110 Total Assets | 35 446.00 | 3 106.00 | 32 340.00 | 35 446.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 350.00 | |||
136 Profit for the Year | 10 119.00 | |||
142 Total Equity - Total I | 19 469.00 | |||
166 Suppliers and related accounts | 5 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 244.00 | |||
172 Other debts | 7 459.00 | |||
176 Total debts | 12 871.00 | |||
180 Liabilities Total | 32 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 279.00 | 163 279.00 | ||
218 Production of services sold - France | 4 523.00 | 4 523.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 167 955.00 | 167 955.00 | ||
234 Purchases of goods (including customs duties) | 101 640.00 | 101 640.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 28 221.00 | 28 221.00 | ||
244 Taxes, duties and similar payments | 1 523.00 | 1 523.00 | ||
250 Staff compensation | 24 320.00 | 24 320.00 | ||
252 Social security contributions | 343.00 | 343.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 156 050.00 | 156 050.00 | ||
270 Operating profit | 11 905.00 | 11 905.00 | ||
306 Income tax's | 1 786.00 | 1 786.00 | ||
310 Profit or loss | 10 119.00 | 10 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 784.00 | 17 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 996.00 | 13 996.00 | ||
378 Amount of deductible VAT on goods and services | 10 464.00 | 10 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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