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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : JON'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-06-30 | Complete |
| 2021-06-14 | Public | 2020-06-30 | Complete |
| 2020-07-08 | Public | 2019-06-30 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | JON'S |
| Siren | 820003069 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031224 |
| Management number | 2016B02816 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 529.00 | 471.00 | 1 000.00 |
BB Receivables related to investments | 5 750.00 | 5 750.00 | 5 750.00 | |
BJ TOTAL (I) | 6 750.00 | 529.00 | 6 221.00 | 6 750.00 |
BZ Other receivables | 799.00 | 799.00 | 799.00 | |
CF Cash and cash equivalents | 74.00 | 74.00 | 74.00 | |
CJ TOTAL (II) | 874.00 | 874.00 | 874.00 | |
CO Grand total (0 to V) | 7 624.00 | 529.00 | 7 095.00 | 7 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -409.00 | -409.00 | ||
DL TOTAL (I) | 591.00 | 591.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 522.00 | 3 522.00 | ||
DX Trade payables and related accounts | 2 982.00 | 2 982.00 | ||
EC TOTAL (IV) | 6 504.00 | 6 504.00 | ||
EE Grand total (I to V) | 7 095.00 | 7 095.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 829.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GA Operating Expenses - Depreciation and Amortization | 529.00 | |||
GF Total Operating Expenses (II) | 4 509.00 | |||
GG - OPERATING RESULT (I - II) | -4 509.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4 100.00 | 4 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 100.00 | 4 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 100.00 | 4 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 509.00 | 4 509.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -409.00 | -409.00 | ||
| 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 | 2 982.00 | 2 982.00 | 2 982.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 522.00 | 3 522.00 | 3 522.00 | |
VP Miscellaneous | 799.00 | 799.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 799.00 | 799.00 | 799.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 504.00 | 6 504.00 | 6 504.00 | |
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