Grow your business safely with JENNA CONSEIL
All the information you need about JENNA CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JENNA CONSEIL >
BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : JENNA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | JENNA CONSEIL |
| Siren | 820502474 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 14791 |
| Management number | 2016B04586 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 824.00 | 10 824.00 | 10 824.00 | |
CF Cash and cash equivalents | 42 888.00 | 42 888.00 | 42 888.00 | |
CJ TOTAL (II) | 54 289.00 | 54 289.00 | 54 289.00 | |
CO Grand total (0 to V) | 54 289.00 | 54 289.00 | 54 289.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 434.00 | 33 434.00 | ||
DL TOTAL (I) | 34 434.00 | 34 434.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 19 854.00 | 19 854.00 | ||
EE Grand total (I to V) | 54 289.00 | 54 289.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 510.00 | 45 510.00 | 45 510.00 | |
FJ Net sales | 45 510.00 | 45 510.00 | 45 510.00 | |
FR Total operating income (I) | 45 510.00 | |||
FW Other purchases and external expenses | 2 386.00 | |||
GF Total Operating Expenses (II) | 2 386.00 | |||
GG - OPERATING RESULT (I - II) | 43 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 690.00 | 9 690.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 510.00 | 45 510.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 076.00 | 12 076.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 434.00 | 33 434.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 400.00 | 11 400.00 | 11 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 854.00 | 19 854.00 | 19 854.00 | |
all companies in France
Complete and comprehensive database.
