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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : JON-WEB.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | JON-WEB.NET |
| Siren | 810473181 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28444 |
| Management number | 2015B02524 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 488.00 | 163.00 | 325.00 | 488.00 |
044 Total Fixed Assets | 488.00 | 163.00 | 325.00 | 488.00 |
068 Receivables – Trade and related accounts | 1 873.00 | 1 873.00 | 1 873.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 2 098.00 | 2 098.00 | 2 098.00 | |
096 Total Current Assets + Prepaid Expenses | 4 271.00 | 4 271.00 | 4 271.00 | |
110 Total Assets | 4 759.00 | 163.00 | 4 596.00 | 4 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 753.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | 2 648.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 1 928.00 | |||
176 Total debts | 1 948.00 | |||
180 Liabilities Total | 4 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 564.00 | 2 564.00 | ||
232 Total operating income excluding VAT | 2 564.00 | 2 564.00 | ||
242 Other external expenses | 1 490.00 | 1 490.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
256 Provisions | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 2 769.00 | 2 769.00 | ||
270 Operating profit | -205.00 | -205.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 488.00 | 488.00 | ||
492 Total Fixed Assets (Increases) | 488.00 | 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 116.00 | 1 116.00 | ||
684 DECREASES in Total Provisions Statement | 1 116.00 | 1 116.00 | ||
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