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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : M. François JONAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | M. François JONAS |
| Siren | 879888667 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 5740 |
| Management number | 2020A00540 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 CAMBRAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 272 966.00 | 272 966.00 | 272 966.00 | |
028 Tangible Assets | 1 000.00 | 304.00 | 696.00 | 1 000.00 |
044 Total Fixed Assets | 273 966.00 | 304.00 | 273 662.00 | 273 966.00 |
084 Cash | 24 271.00 | 24 271.00 | 24 271.00 | |
092 Prepaid expenses | 4 210.00 | 4 210.00 | 4 210.00 | |
096 Total Current Assets + Prepaid Expenses | 28 481.00 | 28 481.00 | 28 481.00 | |
110 Total Assets | 302 446.00 | 304.00 | 302 143.00 | 302 446.00 |
120 Share or Individual Capital | 24 957.00 | |||
136 Profit for the Year | 56 342.00 | |||
142 Total Equity - Total I | 81 299.00 | |||
156 Loans and similar debts | 202 838.00 | |||
166 Suppliers and related accounts | 151.00 | |||
172 Other debts | 17 855.00 | |||
176 Total debts | 220 844.00 | |||
180 Liabilities Total | 302 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 273 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 292.00 | 120 292.00 | ||
232 Total operating income excluding VAT | 120 292.00 | 120 292.00 | ||
242 Other external expenses | 17 803.00 | 17 803.00 | ||
250 Staff compensation | 29 919.00 | 29 919.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
264 Total operating expenses | 48 026.00 | 48 026.00 | ||
270 Operating profit | 72 266.00 | 72 266.00 | ||
294 Financial expenses | 896.00 | 896.00 | ||
306 Income tax's | 15 028.00 | 15 028.00 | ||
310 Profit or loss | 56 342.00 | 56 342.00 | ||
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