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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : JNL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | JNL CONSEIL |
| Siren | 528946643 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13372 |
| Management number | 2010B25005 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75749 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 304.00 | 2 526.00 | 778.00 | 3 304.00 |
BH Other financial assets | 1 509.00 | 1 509.00 | 1 509.00 | |
BJ TOTAL (I) | 4 813.00 | 2 526.00 | 2 287.00 | 4 813.00 |
BX Customers and related accounts | 43 902.00 | 43 902.00 | 43 902.00 | |
BZ Other receivables | 4 776.00 | 4 776.00 | 4 776.00 | |
CD Marketable securities | 173 690.00 | 173 690.00 | 173 690.00 | |
CF Cash and cash equivalents | 103 160.00 | 103 160.00 | 103 160.00 | |
CH Prepaid expenses | 1 749.00 | 1 749.00 | 1 749.00 | |
CJ TOTAL (II) | 327 277.00 | 327 277.00 | 327 277.00 | |
CO Grand total (0 to V) | 332 090.00 | 2 526.00 | 329 564.00 | 332 090.00 |
CP Shares due in less than one year | 1 509.00 | 1 509.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 319 200.00 | 312 163.00 | 319 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 709.00 | 7 037.00 | -2 709.00 | |
DL TOTAL (I) | 318 691.00 | 321 400.00 | 318 691.00 | |
DX Trade payables and related accounts | 4 038.00 | 3 234.00 | 4 038.00 | |
DY Tax and social security liabilities | 6 800.00 | 9 062.00 | 6 800.00 | |
EA Other liabilities | 35.00 | 107.00 | 35.00 | |
EC TOTAL (IV) | 10 873.00 | 12 403.00 | 10 873.00 | |
EE Grand total (I to V) | 329 564.00 | 333 803.00 | 329 564.00 | |
EG Accrued income and payables due within one year | 10 873.00 | 12 403.00 | 10 873.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 103.00 | 37 103.00 | 37 103.00 | |
FJ Net sales | 37 103.00 | 37 103.00 | 37 103.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 104.00 | |||
FW Other purchases and external expenses | 39 692.00 | |||
FX Taxes, duties, and similar payments | 69.00 | |||
GA Operating Expenses - Depreciation and Amortization | 398.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 160.00 | |||
GG - OPERATING RESULT (I - II) | -3 055.00 | |||
GL Other interest and similar income | 346.00 | |||
GP Total financial income (V) | 346.00 | |||
GV - FINANCIAL INCOME (V - VI) | 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 242.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 37 450.00 | 42 285.00 | 37 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 160.00 | 35 249.00 | 40 160.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 709.00 | 7 037.00 | -2 709.00 | |
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