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BALANCE SHEET (
2022-09-26)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23432 |
| Management number | 2016B02902 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| 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 | 3 748.00 | 1 955.00 | 1 793.00 | 3 748.00 |
040 Financial Assets | 121 760.00 | 121 760.00 | 121 760.00 | |
044 Total Fixed Assets | 125 508.00 | 1 955.00 | 123 553.00 | 125 508.00 |
064 Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 80 220.00 | 5 285.00 | 74 935.00 | 80 220.00 |
072 Receivables – Other | 64 230.00 | 64 230.00 | 64 230.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 208 878.00 | 208 878.00 | 208 878.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 354 817.00 | 5 285.00 | 349 531.00 | 354 817.00 |
110 Total Assets | 480 324.00 | 7 240.00 | 473 084.00 | 480 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 211 820.00 | |||
136 Profit for the Year | 115 611.00 | |||
142 Total Equity - Total I | 328 531.00 | |||
156 Loans and similar debts | 2 599.00 | |||
166 Suppliers and related accounts | 72 938.00 | |||
172 Other debts | 69 016.00 | |||
176 Total debts | 144 553.00 | |||
180 Liabilities Total | 473 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 179.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 419.00 | 1 419.00 | ||
482 INCREASES Financial Assets | 55 760.00 | 55 760.00 | ||
490 Total Fixed Assets (Gross Value) | 68 329.00 | 68 329.00 | ||
492 Total Fixed Assets (Increases) | 57 179.00 | 57 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 440.00 | 68 440.00 | ||
378 Amount of deductible VAT on goods and services | 6 159.00 | 6 159.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 285.00 | 5 285.00 | ||
682 INCREASES Total Statement of Provisions | 5 285.00 | 5 285.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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