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BALANCE SHEET (
2021-09-03)
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 | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5675 |
| Management number | 2016B00733 |
| Activity code | 6612Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 La Fare-les-Oliviers |
| 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 | 49 922.00 | 16 365.00 | 33 557.00 | 49 922.00 |
044 Total Fixed Assets | 69 922.00 | 16 365.00 | 53 557.00 | 69 922.00 |
068 Receivables – Trade and related accounts | 27 793.00 | 27 793.00 | 27 793.00 | |
072 Receivables – Other | 2 849.00 | 2 849.00 | 2 849.00 | |
084 Cash | 23 855.00 | 23 855.00 | 23 855.00 | |
096 Total Current Assets + Prepaid Expenses | 54 497.00 | 54 497.00 | 54 497.00 | |
110 Total Assets | 124 419.00 | 16 365.00 | 108 054.00 | 124 419.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | 29 158.00 | |||
136 Profit for the Year | 15 884.00 | |||
142 Total Equity - Total I | 67 042.00 | |||
156 Loans and similar debts | 22 025.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 17 991.00 | |||
176 Total debts | 41 012.00 | |||
180 Liabilities Total | 108 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 956.00 | |||
195 Of which payables due in more than one year | 16 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 820.00 | 68 476.00 | 70 820.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 14.00 | 1.00 | 14.00 | |
232 Total operating income excluding VAT | 73 834.00 | 68 478.00 | 73 834.00 | |
242 Other external expenses | 19 808.00 | 22 827.00 | 19 808.00 | |
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 2 837.00 | 4 998.00 | 2 837.00 | |
250 Staff compensation | 18 140.00 | 18 140.00 | ||
252 Social security contributions | 10 251.00 | 10 251.00 | ||
254 Depreciation and amortization | 9 739.00 | 5 468.00 | 9 739.00 | |
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 60 872.00 | 33 294.00 | 60 872.00 | |
270 Operating profit | 12 962.00 | 35 184.00 | 12 962.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 7 231.00 | 7 231.00 | ||
294 Financial expenses | 1 671.00 | 968.00 | 1 671.00 | |
306 Income tax's | 2 639.00 | 5 288.00 | 2 639.00 | |
310 Profit or loss | 15 884.00 | 28 928.00 | 15 884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 956.00 | 1 956.00 | ||
490 Total Fixed Assets (Gross Value) | 67 967.00 | 67 967.00 | ||
492 Total Fixed Assets (Increases) | 1 956.00 | 1 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 195.00 | 2 195.00 | ||
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