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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : JONQU'EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | JONQU'EVOLUTION |
| Siren | 811521137 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5481 |
| Management number | 2015B00507 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57245 Peltre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 713.00 | 13 713.00 | 13 713.00 | |
044 Total Fixed Assets | 13 713.00 | 13 713.00 | 13 713.00 | |
072 Receivables – Other | 2 392.00 | 2 392.00 | 2 392.00 | |
084 Cash | 7 951.00 | 7 951.00 | 7 951.00 | |
096 Total Current Assets + Prepaid Expenses | 10 343.00 | 10 343.00 | 10 343.00 | |
110 Total Assets | 24 056.00 | 24 056.00 | 24 056.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -795.00 | |||
140 Regulated Provisions | 518.00 | |||
142 Total Equity - Total I | 1 723.00 | |||
156 Loans and similar debts | 19 482.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550.00 | |||
172 Other debts | 2 550.00 | |||
176 Total debts | 22 332.00 | |||
180 Liabilities Total | 24 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 713.00 | |||
195 Of which payables due in more than one year | 14 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 057.00 | 2 057.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 2 020.00 | 2 020.00 | ||
264 Total operating expenses | 4 192.00 | 4 192.00 | ||
270 Operating profit | -4 192.00 | -4 192.00 | ||
280 Financial income | 5 400.00 | 5 400.00 | ||
294 Financial expenses | 1 247.00 | 1 247.00 | ||
300 Exceptional expenses | 755.00 | 755.00 | ||
310 Profit or loss | -795.00 | -795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 713.00 | 13 713.00 | ||
492 Total Fixed Assets (Increases) | 13 713.00 | 13 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 518.00 | 518.00 | ||
682 INCREASES Total Statement of Provisions | 518.00 | 518.00 | ||
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