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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : JONQUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | JONQUIL |
| Siren | 525140679 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039932 |
| Management number | 2010B04810 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 264.00 | 11 899.00 | 4 365.00 | 16 264.00 |
044 Total Fixed Assets | 16 264.00 | 11 899.00 | 4 365.00 | 16 264.00 |
072 Receivables – Other | 79 054.00 | 79 054.00 | 79 054.00 | |
080 Sellable securities | 3 489 220.00 | 3 489 220.00 | 3 489 220.00 | |
084 Cash | 310 814.00 | 310 814.00 | 310 814.00 | |
096 Total Current Assets + Prepaid Expenses | 3 879 088.00 | 3 879 088.00 | 3 879 088.00 | |
110 Total Assets | 3 895 352.00 | 11 899.00 | 3 883 453.00 | 3 895 352.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 3 681 651.00 | |||
136 Profit for the Year | -62 121.00 | |||
142 Total Equity - Total I | 3 839 531.00 | |||
166 Suppliers and related accounts | 2 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 797.00 | |||
172 Other debts | 40 968.00 | |||
176 Total debts | 43 922.00 | |||
180 Liabilities Total | 3 883 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 500.00 | |||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 172 504.00 | 1.00 | |
242 Other external expenses | 29 484.00 | 224 033.00 | 29 484.00 | |
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 19 176.00 | 18 194.00 | 19 176.00 | |
250 Staff compensation | 25 581.00 | 167 644.00 | 25 581.00 | |
252 Social security contributions | 1 860.00 | |||
254 Depreciation and amortization | 3 080.00 | 12 623.00 | 3 080.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 77 341.00 | 424 353.00 | 77 341.00 | |
270 Operating profit | -77 340.00 | -251 849.00 | -77 340.00 | |
280 Financial income | 10 311.00 | 57.00 | 10 311.00 | |
290 Exceptional income | 8 000.00 | 4 540 900.00 | 8 000.00 | |
294 Financial expenses | 3 092.00 | 6 775.00 | 3 092.00 | |
300 Exceptional expenses | 553 090.00 | |||
306 Income tax's | 88 981.00 | |||
310 Profit or loss | -62 121.00 | 3 640 262.00 | -62 121.00 | |
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