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BALANCE SHEET (
2018-05-17)
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 | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 2762 |
| Management number | 2015B00507 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| 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 | ||||
084 Cash | 4 566.00 | 4 566.00 | 4 566.00 | |
096 Total Current Assets + Prepaid Expenses | 4 566.00 | 4 566.00 | 4 566.00 | |
110 Total Assets | 18 279.00 | 18 279.00 | 18 279.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -795.00 | |||
136 Profit for the Year | 925.00 | |||
140 Regulated Provisions | 861.00 | |||
142 Total Equity - Total I | 2 991.00 | |||
156 Loans and similar debts | 14 878.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 15 288.00 | |||
180 Liabilities Total | 18 279.00 | |||
195 Of which payables due in more than one year | 9 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 093.00 | 2 552.00 | 2 093.00 | |
244 Taxes, duties and similar payments | 123.00 | 115.00 | 123.00 | |
252 Social security contributions | 1 359.00 | 2 020.00 | 1 359.00 | |
264 Total operating expenses | 3 575.00 | 4 687.00 | 3 575.00 | |
270 Operating profit | -3 575.00 | -4 687.00 | -3 575.00 | |
280 Financial income | 5 400.00 | 5 400.00 | 5 400.00 | |
294 Financial expenses | 458.00 | 753.00 | 458.00 | |
300 Exceptional expenses | 443.00 | 755.00 | 443.00 | |
310 Profit or loss | 925.00 | -795.00 | 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 713.00 | 13 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 343.00 | 343.00 | ||
682 INCREASES Total Statement of Provisions | 343.00 | 343.00 | ||
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