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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : JAN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| Name | JAN CONSEIL |
| Siren | 852817691 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20276 |
| Management number | 2019B20934 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 459.00 | 240.00 | 1 219.00 | 1 459.00 |
BJ TOTAL (I) | 1 459.00 | 240.00 | 1 219.00 | 1 459.00 |
BZ Other receivables | 185.00 | 185.00 | 185.00 | |
CF Cash and cash equivalents | 2 283.00 | 2 283.00 | 2 283.00 | |
CJ TOTAL (II) | 2 466.00 | 2 468.00 | 2 466.00 | |
CO Grand total (0 to V) | 3 927.00 | 240.00 | 3 686.00 | 3 927.00 |
| 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) | 1 375.00 | 1 375.00 | ||
DL TOTAL (I) | 2 375.00 | 2 375.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 828.00 | 828.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 243.00 | 243.00 | ||
EC TOTAL (IV) | 1 311.00 | 1 311.00 | ||
EE Grand total (I to V) | 3 686.00 | 3 686.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 812.00 | 13 812.00 | 13 812.00 | |
FJ Net sales | 13 812.00 | 13 812.00 | 13 812.00 | |
FR Total operating income (I) | 13 812.00 | |||
FW Other purchases and external expenses | 11 910.00 | |||
FX Taxes, duties, and similar payments | 30.00 | |||
GA Operating Expenses - Depreciation and Amortization | 240.00 | |||
GF Total Operating Expenses (II) | 12 180.00 | |||
GG - OPERATING RESULT (I - II) | 1 632.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 243.00 | 243.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 812.00 | 13 812.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 437.00 | 12 437.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 375.00 | 1 375.00 | ||
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