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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : JONYCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-08-31 | Complete |
| Name | JONYCO |
| Siren | 891847840 |
| Closing | 2021-08-31 |
| Registry code | 0605 |
| Registration number | 17846 |
| Management number | 2020B02730 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 220.00 | 1 220.00 | 1 220.00 | |
BV Advances and down payments on orders | 138.00 | 138.00 | 138.00 | |
BX Customers and related accounts | 4 395.00 | 4 395.00 | 4 395.00 | |
BZ Other receivables | 4 148.00 | 4 148.00 | 4 148.00 | |
CF Cash and cash equivalents | 36 860.00 | 36 860.00 | 36 860.00 | |
CH Prepaid expenses | 411.00 | 411.00 | 411.00 | |
CJ TOTAL (II) | 47 174.00 | 47 174.00 | 47 174.00 | |
CO Grand total (0 to V) | 47 174.00 | 47 174.00 | 47 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 300.00 | 9 300.00 | ||
DL TOTAL (I) | 12 300.00 | 12 300.00 | ||
DX Trade payables and related accounts | 3 771.00 | 3 771.00 | ||
DY Tax and social security liabilities | 31 103.00 | 31 103.00 | ||
EC TOTAL (IV) | 34 874.00 | 34 874.00 | ||
EE Grand total (I to V) | 47 174.00 | 47 174.00 | ||
EG Accrued income and payables due within one year | 34 574.00 | 34 574.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 100 550.00 | |||
FG Production sold - services | 9 206.00 | |||
FJ Net sales | 109 756.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 109 757.00 | |||
FS Purchases of goods (including customs duties) | 49 071.00 | |||
FT Inventory change (goods) | -1 220.00 | |||
FW Other purchases and external expenses | 31 507.00 | |||
FX Taxes, duties, and similar payments | 29.00 | |||
FY Salaries and Wages | 17 343.00 | |||
FZ Social Security Contributions | 2 085.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 98 816.00 | |||
GG - OPERATING RESULT (I - II) | 10 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 641.00 | 1 641.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 757.00 | 109 757.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 457.00 | 100 457.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 300.00 | 9 300.00 | ||
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