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BALANCE SHEET (
2023-04-18)
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 | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 2134 |
| Management number | 2013B00028 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 766.00 | 766.00 | 766.00 | |
BJ TOTAL (I) | 766.00 | 766.00 | 766.00 | |
BX Customers and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
BZ Other receivables | 249.00 | 249.00 | 249.00 | |
CF Cash and cash equivalents | 8 686.00 | 8 686.00 | 8 686.00 | |
CH Prepaid expenses | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 16 025.00 | 16 025.00 | 16 025.00 | |
CO Grand total (0 to V) | 16 792.00 | 766.00 | 16 025.00 | 16 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -7 654.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 243.00 | 12 654.00 | 6 243.00 | |
DL TOTAL (I) | 11 744.00 | 5 500.00 | 11 744.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 423.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 739.00 | 344.00 | 739.00 | |
DX Trade payables and related accounts | 437.00 | 471.00 | 437.00 | |
DY Tax and social security liabilities | 3 105.00 | 2 709.00 | 3 105.00 | |
EC TOTAL (IV) | 4 281.00 | 4 949.00 | 4 281.00 | |
EE Grand total (I to V) | 16 025.00 | 10 450.00 | 16 025.00 | |
EI Including equity loans | 739.00 | 739.00 | ||
| 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 | 437.00 | 437.00 | 437.00 | |
8C Staff and Related Accounts | 802.00 | 802.00 | 802.00 | |
8E Income Taxes | 1 102.00 | 1 102.00 | 1 102.00 | |
UX Other trade receivables | 6 900.00 | 6 900.00 | 6 900.00 | |
VB VAT | 249.00 | 249.00 | 249.00 | |
VI Group and Associates | 739.00 | 739.00 | 739.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2.00 | 2.00 | 2.00 | |
VS Prepaid expenses | 190.00 | 190.00 | 190.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 339.00 | 7 339.00 | 7 339.00 | |
VW VAT | 1 199.00 | 1 199.00 | 1 199.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 282.00 | 4 282.00 | 4 282.00 | |
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