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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SASU JONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | SASU JONA |
| Siren | 821536430 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 542 |
| Management number | 2016B00733 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 364.00 | -364.00 | ||
028 Tangible Assets | 1 673.00 | 42.00 | 1 631.00 | 1 673.00 |
044 Total Fixed Assets | 21 673.00 | 406.00 | 21 267.00 | 21 673.00 |
068 Receivables – Trade and related accounts | 7 253.00 | 7 253.00 | 7 253.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 31 639.00 | 31 639.00 | 31 639.00 | |
096 Total Current Assets + Prepaid Expenses | 39 270.00 | 39 270.00 | 39 270.00 | |
110 Total Assets | 60 943.00 | 406.00 | 60 537.00 | 60 943.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 30 645.00 | |||
142 Total Equity - Total I | 50 645.00 | |||
166 Suppliers and related accounts | 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 455.00 | |||
172 Other debts | 9 516.00 | |||
176 Total debts | 9 892.00 | |||
180 Liabilities Total | 60 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 212.00 | 50 212.00 | ||
232 Total operating income excluding VAT | 50 212.00 | 50 212.00 | ||
242 Other external expenses | 13 511.00 | 13 511.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 159.00 | 14 159.00 | ||
270 Operating profit | 36 053.00 | 36 053.00 | ||
306 Income tax's | 5 408.00 | 5 408.00 | ||
310 Profit or loss | 30 645.00 | 30 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 673.00 | 1 673.00 | ||
492 Total Fixed Assets (Increases) | 21 673.00 | 21 673.00 | ||
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