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BALANCE SHEET (
2021-09-28)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037815 |
| Management number | 1999B02144 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| 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 | 2 087 427.00 | 2 087 427.00 | 2 087 427.00 | |
044 Total Fixed Assets | 2 087 427.00 | 2 087 427.00 | 2 087 427.00 | |
072 Receivables – Other | ||||
084 Cash | 14 462.00 | 14 462.00 | 14 462.00 | |
096 Total Current Assets + Prepaid Expenses | 14 462.00 | 14 462.00 | 14 462.00 | |
110 Total Assets | 2 101 889.00 | 2 101 889.00 | 2 101 889.00 | |
120 Share or Individual Capital | 381 562.00 | |||
126 Legal Reserve | 38 156.00 | |||
132 Other Reserves | 1 124 244.00 | |||
136 Profit for the Year | 125 220.00 | |||
142 Total Equity - Total I | 1 669 182.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 6 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 413 518.00 | |||
172 Other debts | 425 917.00 | |||
176 Total debts | 432 707.00 | |||
180 Liabilities Total | 2 101 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 134.00 | 8 465.00 | 8 134.00 | |
264 Total operating expenses | 8 134.00 | 8 465.00 | 8 134.00 | |
270 Operating profit | -8 134.00 | -8 465.00 | -8 134.00 | |
280 Financial income | 202 489.00 | 185 105.00 | 202 489.00 | |
294 Financial expenses | 26 968.00 | 31 505.00 | 26 968.00 | |
306 Income tax's | 42 167.00 | 29 766.00 | 42 167.00 | |
310 Profit or loss | 125 220.00 | 115 369.00 | 125 220.00 | |
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