Grow your business safely with JAK
All the information you need about JAK to develop and secure your business in France
J
HOME >
CORPORATES
>
JAK >
BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : JAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| Name | JAK |
| Siren | 853476166 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 901 |
| Management number | 2019B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Laboulbène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
072 Receivables – Other | 11 002.00 | 11 002.00 | 11 002.00 | |
084 Cash | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 11 633.00 | 11 633.00 | 11 633.00 | |
110 Total Assets | 171 633.00 | 171 633.00 | 171 633.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 903.00 | |||
136 Profit for the Year | 61 371.00 | |||
142 Total Equity - Total I | 51 968.00 | |||
156 Loans and similar debts | 113 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 468.00 | |||
172 Other debts | 6 468.00 | |||
176 Total debts | 119 665.00 | |||
180 Liabilities Total | 171 633.00 | |||
199 Of which current accounts of debit partners | 11 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 893.00 | 893.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 893.00 | 893.00 | ||
270 Operating profit | -893.00 | -893.00 | ||
280 Financial income | 64 000.00 | 64 000.00 | ||
294 Financial expenses | 1 735.00 | 1 735.00 | ||
310 Profit or loss | 61 371.00 | 61 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 000.00 | 160 000.00 | ||
all companies in France
Complete and comprehensive database.
