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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : JK INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | JK INNOVATION |
| Siren | 891701401 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40954 |
| Management number | 2020B11101 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 21 030.00 | 21 030.00 | 21 030.00 | |
110 Total Assets | 21 030.00 | 21 030.00 | 21 030.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 358.00 | |||
142 Total Equity - Total I | 7 358.00 | |||
172 Other debts | 13 672.00 | |||
176 Total debts | 13 672.00 | |||
180 Liabilities Total | 21 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 341 437.00 | 341 437.00 | ||
232 Total operating income excluding VAT | 341 437.00 | 341 437.00 | ||
234 Purchases of goods (including customs duties) | 245 731.00 | 245 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 892.00 | 2 892.00 | ||
242 Other external expenses | 79 397.00 | 79 397.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 6 359.00 | 6 359.00 | ||
252 Social security contributions | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 336 079.00 | 336 079.00 | ||
270 Operating profit | 5 358.00 | 5 358.00 | ||
310 Profit or loss | 5 358.00 | 5 358.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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