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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : JKONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-23 | Public | 2015-12-31 | Simplified |
| Name | JKONSEIL |
| Siren | 790333371 |
| Closing | 2015-12-31 |
| Registry code | 7202 |
| Registration number | 4411 |
| Management number | 2013B00028 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 767.00 | 252.00 | 515.00 | 767.00 |
044 Total Fixed Assets | 767.00 | 252.00 | 515.00 | 767.00 |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 298.00 | 298.00 | 298.00 | |
110 Total Assets | 1 065.00 | 252.00 | 813.00 | 1 065.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 363.00 | |||
136 Profit for the Year | 1 555.00 | |||
142 Total Equity - Total I | -307.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -730.00 | |||
172 Other debts | 730.00 | |||
176 Total debts | 1 120.00 | |||
180 Liabilities Total | 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 832.00 | 22 712.00 | 22 832.00 | |
232 Total operating income excluding VAT | 22 832.00 | 22 712.00 | 22 832.00 | |
242 Other external expenses | 20 374.00 | 20 845.00 | 20 374.00 | |
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
262 Other expenses | 20.00 | |||
264 Total operating expenses | 21 232.00 | 20 865.00 | 21 232.00 | |
270 Operating profit | 1 600.00 | 1 848.00 | 1 600.00 | |
294 Financial expenses | 44.00 | 6.00 | 44.00 | |
310 Profit or loss | 1 555.00 | 1 841.00 | 1 555.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 767.00 | 767.00 | ||
492 Total Fixed Assets (Increases) | 767.00 | 767.00 | ||
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