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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : JONASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| Name | JONASS |
| Siren | 838834018 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5850 |
| Management number | 2018B01890 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95780 LA ROCHE GUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 892.00 | 5 699.00 | 34 193.00 | 39 892.00 |
044 Total Fixed Assets | 39 892.00 | 5 699.00 | 34 193.00 | 39 892.00 |
050 Raw materials, supplies, in progress | 25 818.00 | 25 818.00 | 25 818.00 | |
072 Receivables – Other | 5 020.00 | 5 020.00 | 5 020.00 | |
084 Cash | 13 854.00 | 13 854.00 | 13 854.00 | |
096 Total Current Assets + Prepaid Expenses | 44 692.00 | 44 692.00 | 44 692.00 | |
110 Total Assets | 84 584.00 | 5 699.00 | 78 885.00 | 84 584.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 31 877.00 | |||
142 Total Equity - Total I | 33 877.00 | |||
156 Loans and similar debts | 45 008.00 | |||
176 Total debts | 45 008.00 | |||
180 Liabilities Total | 78 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 887.00 | 94 887.00 | ||
232 Total operating income excluding VAT | 94 887.00 | 94 887.00 | ||
234 Purchases of goods (including customs duties) | 42 202.00 | 42 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 739.00 | 7 739.00 | ||
240 Inventory changes (raw materials and supplies) | -12 500.00 | -12 500.00 | ||
242 Other external expenses | 18 898.00 | 18 898.00 | ||
254 Depreciation and amortization | 5 699.00 | 5 699.00 | ||
264 Total operating expenses | 62 038.00 | 62 038.00 | ||
270 Operating profit | 32 848.00 | 32 848.00 | ||
294 Financial expenses | 971.00 | 971.00 | ||
310 Profit or loss | 31 877.00 | 31 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 30 650.00 | 30 650.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 242.00 | 9 242.00 | ||
492 Total Fixed Assets (Increases) | 39 892.00 | 39 892.00 | ||
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