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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : JONAS VTC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2019-03-31 | Complete |
| Name | JONAS VTC SERVICES |
| Siren | 838713303 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/000666 |
| Management number | 2018B01609 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 42.00 | 42.00 | 42.00 | |
BJ TOTAL (I) | 42.00 | 42.00 | 42.00 | |
BX Customers and related accounts | 1 082.00 | 1 082.00 | 1 082.00 | |
BZ Other receivables | 3 565.00 | 3 565.00 | 3 565.00 | |
CF Cash and cash equivalents | 13 429.00 | 13 429.00 | 13 429.00 | |
CJ TOTAL (II) | 18 077.00 | 18 077.00 | 18 077.00 | |
CO Grand total (0 to V) | 18 119.00 | 18 119.00 | 18 119.00 | |
| 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) | 11 391.00 | 11 391.00 | ||
DL TOTAL (I) | 12 391.00 | 12 391.00 | ||
DX Trade payables and related accounts | 2 276.00 | 2 276.00 | ||
DY Tax and social security liabilities | 3 452.00 | 3 452.00 | ||
EC TOTAL (IV) | 5 728.00 | 5 728.00 | ||
EE Grand total (I to V) | 18 119.00 | 18 119.00 | ||
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