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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SASU JONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | SASU JONA |
| Siren | 821536430 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3664 |
| Management number | 2016B00733 |
| Activity code | 6612Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 VELAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 673.00 | 1 158.00 | 515.00 | 1 673.00 |
044 Total Fixed Assets | 21 673.00 | 1 158.00 | 20 515.00 | 21 673.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 73 314.00 | 73 314.00 | 73 314.00 | |
096 Total Current Assets + Prepaid Expenses | 73 430.00 | 73 430.00 | 73 430.00 | |
110 Total Assets | 95 103.00 | 1 158.00 | 93 945.00 | 95 103.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | 230.00 | |||
136 Profit for the Year | 47 297.00 | |||
142 Total Equity - Total I | 69 527.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 895.00 | |||
172 Other debts | 23 614.00 | |||
176 Total debts | 24 418.00 | |||
180 Liabilities Total | 93 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 308.00 | 82 634.00 | 77 308.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 77 309.00 | 82 635.00 | 77 309.00 | |
242 Other external expenses | 16 190.00 | 20 164.00 | 16 190.00 | |
243 (including business tax) | 985.00 | 985.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 212.00 | 1 085.00 | |
254 Depreciation and amortization | 558.00 | 558.00 | 558.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 17 834.00 | 20 937.00 | 17 834.00 | |
270 Operating profit | 59 475.00 | 61 698.00 | 59 475.00 | |
300 Exceptional expenses | 481.00 | 481.00 | ||
306 Income tax's | 11 697.00 | 13 577.00 | 11 697.00 | |
310 Profit or loss | 47 297.00 | 48 121.00 | 47 297.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 673.00 | 21 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 462.00 | 15 462.00 | ||
378 Amount of deductible VAT on goods and services | 3 188.00 | 3 188.00 | ||
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