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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : JONAS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JONAS INVESTISSEMENTS |
| Siren | 423632504 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029489 |
| Management number | 1999B02144 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 970 567.00 | 1 970 567.00 | 1 970 567.00 | |
044 Total Fixed Assets | 1 970 567.00 | 1 970 567.00 | 1 970 567.00 | |
084 Cash | 91 833.00 | 91 833.00 | 91 833.00 | |
096 Total Current Assets + Prepaid Expenses | 91 833.00 | 91 833.00 | 91 833.00 | |
110 Total Assets | 2 062 400.00 | 2 062 400.00 | 2 062 400.00 | |
120 Share or Individual Capital | 381 562.00 | |||
126 Legal Reserve | 38 156.00 | |||
132 Other Reserves | 881 285.00 | |||
136 Profit for the Year | 127 590.00 | |||
142 Total Equity - Total I | 1 428 593.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 5 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622 118.00 | |||
172 Other debts | 628 649.00 | |||
176 Total debts | 633 807.00 | |||
180 Liabilities Total | 2 062 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 268 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 441.00 | 5 251.00 | 5 441.00 | |
244 Taxes, duties and similar payments | 151.00 | 149.00 | 151.00 | |
264 Total operating expenses | 5 592.00 | 5 400.00 | 5 592.00 | |
270 Operating profit | -5 592.00 | -5 400.00 | -5 592.00 | |
280 Financial income | 196 744.00 | 184 135.00 | 196 744.00 | |
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 43 555.00 | 59 522.00 | 43 555.00 | |
300 Exceptional expenses | 1 020.00 | 1 020.00 | ||
306 Income tax's | 19 007.00 | 12 475.00 | 19 007.00 | |
310 Profit or loss | 127 590.00 | 106 738.00 | 127 590.00 | |
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