Grow your business safely with EURL JONAS
All the information you need about EURL JONAS to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL JONAS >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : EURL JONAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | JONAS |
| Siren | 452393051 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105741 |
| Management number | 2004B04733 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 168.00 | 79.00 | 47 089.00 | 47 168.00 |
BB Receivables related to investments | 1 501 698.00 | 1 501 698.00 | 1 501 698.00 | |
BJ TOTAL (I) | 1 550 465.00 | 79.00 | 1 550 387.00 | 1 550 465.00 |
BZ Other receivables | 4 389.00 | 4 389.00 | 4 389.00 | |
CF Cash and cash equivalents | 312 744.00 | 312 744.00 | 312 744.00 | |
CH Prepaid expenses | 819.00 | 819.00 | 819.00 | |
CJ TOTAL (II) | 317 952.00 | 317 952.00 | 317 952.00 | |
CO Grand total (0 to V) | 1 868 417.00 | 79.00 | 1 868 339.00 | 1 868 417.00 |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 191 880.00 | 191 880.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 258 465.00 | 258 465.00 | ||
DL TOTAL (I) | 1 000 346.00 | 1 000 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 866 208.00 | 866 208.00 | ||
DX Trade payables and related accounts | 1 786.00 | 1 786.00 | ||
EC TOTAL (IV) | 867 993.00 | 867 993.00 | ||
EE Grand total (I to V) | 1 868 339.00 | 1 868 339.00 | ||
EG Accrued income and payables due within one year | 867 993.00 | 867 993.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 97.00 | |||
FR Total operating income (I) | 97.00 | |||
FW Other purchases and external expenses | 5 102.00 | |||
GA Operating Expenses - Depreciation and Amortization | 79.00 | |||
GF Total Operating Expenses (II) | 5 181.00 | |||
GG - OPERATING RESULT (I - II) | -5 083.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GP Total financial income (V) | 363 134.00 | |||
GR Interest and similar expenses | 9 212.00 | |||
GU Total financial expenses (VI) | 9 212.00 | |||
GV - FINANCIAL INCOME (V - VI) | 353 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 348 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 90 374.00 | 90 374.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 363 232.00 | 363 232.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 766.00 | 104 766.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 258 465.00 | 258 465.00 | ||
all companies in France
Complete and comprehensive database.
