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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : JONATHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| Name | JONATHAN |
| Siren | 791156292 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12692 |
| Management number | 2013B00638 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 191 500.00 | 191 500.00 | 191 500.00 | |
028 Tangible Assets | 40 710.00 | 26 331.00 | 14 378.00 | 40 710.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 239 710.00 | 26 331.00 | 213 378.00 | 239 710.00 |
060 Merchandise inventory | 9 255.00 | 9 255.00 | 9 255.00 | |
072 Receivables – Other | 66 570.00 | 66 570.00 | 66 570.00 | |
084 Cash | 113 522.00 | 113 522.00 | 113 522.00 | |
096 Total Current Assets + Prepaid Expenses | 189 347.00 | 189 347.00 | 189 347.00 | |
110 Total Assets | 429 057.00 | 26 331.00 | 402 725.00 | 429 057.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 44 711.00 | |||
136 Profit for the Year | 3 920.00 | |||
142 Total Equity - Total I | 268 631.00 | |||
166 Suppliers and related accounts | 109 548.00 | |||
172 Other debts | 24 547.00 | |||
176 Total debts | 134 095.00 | |||
180 Liabilities Total | 402 725.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 14 424.00 | 14 424.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 280.00 | 1 280.00 | ||
490 Total Fixed Assets (Gross Value) | 228 991.00 | 228 991.00 | ||
492 Total Fixed Assets (Increases) | 15 704.00 | 15 704.00 | ||
494 Total Fixed Assets (Decreases) | 4 985.00 | 4 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 996.00 | 57 996.00 | ||
378 Amount of deductible VAT on goods and services | 67 312.00 | 67 312.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
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