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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : JONQU'EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | JONQU EVOLUTION |
| Siren | 811521137 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 2091 |
| Management number | 2015B00507 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57245 PELTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 759.00 | 686.00 | 73.00 | 759.00 |
040 Financial Assets | 13 713.00 | 13 713.00 | 13 713.00 | |
044 Total Fixed Assets | 14 472.00 | 686.00 | 13 786.00 | 14 472.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 14 472.00 | 686.00 | 13 786.00 | 14 472.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 849.00 | |||
134 Retained Earnings | -4 198.00 | |||
136 Profit for the Year | -3 360.00 | |||
140 Regulated Provisions | 1 713.00 | |||
142 Total Equity - Total I | -2 795.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 450.00 | |||
172 Other debts | 15 999.00 | |||
176 Total debts | 16 581.00 | |||
180 Liabilities Total | 13 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 465.00 | 2 111.00 | 1 465.00 | |
250 Staff compensation | 1 252.00 | 1 252.00 | ||
252 Social security contributions | 1 238.00 | |||
254 Depreciation and amortization | 253.00 | 253.00 | 253.00 | |
264 Total operating expenses | 2 970.00 | 3 602.00 | 2 970.00 | |
270 Operating profit | -2 970.00 | -3 602.00 | -2 970.00 | |
294 Financial expenses | 224.00 | 253.00 | 224.00 | |
300 Exceptional expenses | 166.00 | 343.00 | 166.00 | |
310 Profit or loss | -3 360.00 | -4 198.00 | -3 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 472.00 | 14 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 166.00 | 166.00 | ||
682 INCREASES Total Statement of Provisions | 166.00 | 166.00 | ||
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