Grow your business safely with JONVIRO
All the information you need about JONVIRO to develop and secure your business in France
J
HOME >
CORPORATES
>
JONVIRO >
BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : JONVIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | JONVIRO |
| Siren | 820364131 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36534 |
| Management number | 2016B02902 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94480 Ablon-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 329.00 | 1 170.00 | 1 156.00 | 2 329.00 |
040 Financial Assets | 66 000.00 | 66 000.00 | 66 000.00 | |
044 Total Fixed Assets | 68 329.00 | 1 170.00 | 67 158.00 | 68 329.00 |
060 Merchandise inventory | 782.00 | 782.00 | 782.00 | |
068 Receivables – Trade and related accounts | 47 933.00 | 47 933.00 | 47 933.00 | |
072 Receivables – Other | 14 947.00 | 14 947.00 | 14 947.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 134 837.00 | 134 837.00 | 134 837.00 | |
096 Total Current Assets + Prepaid Expenses | 198 513.00 | 198 513.00 | 198 513.00 | |
110 Total Assets | 266 842.00 | 1 170.00 | 265 672.00 | 266 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 152 225.00 | |||
136 Profit for the Year | 59 595.00 | |||
142 Total Equity - Total I | 212 920.00 | |||
156 Loans and similar debts | 4 945.00 | |||
166 Suppliers and related accounts | 33 901.00 | |||
172 Other debts | 13 907.00 | |||
176 Total debts | 52 752.00 | |||
180 Liabilities Total | 265 672.00 | |||
199 Of which current accounts of debit partners | 8 724.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 329.00 | 68 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 167.00 | 37 167.00 | ||
378 Amount of deductible VAT on goods and services | 4 788.00 | 4 788.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
