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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : JON-WEB.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | JON-WEB.NET |
| Siren | 810473181 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4992 |
| Management number | 2015B02524 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 323.00 | 511.00 | 812.00 | 1 323.00 |
044 Total Fixed Assets | 1 323.00 | 511.00 | 812.00 | 1 323.00 |
072 Receivables – Other | 863.00 | 863.00 | 863.00 | |
084 Cash | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 2 048.00 | 2 048.00 | 2 048.00 | |
110 Total Assets | 3 371.00 | 511.00 | 2 860.00 | 3 371.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 408.00 | |||
142 Total Equity - Total I | 1 506.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 1 334.00 | |||
176 Total debts | 1 354.00 | |||
180 Liabilities Total | 2 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 736.00 | 736.00 | ||
232 Total operating income excluding VAT | 736.00 | 736.00 | ||
234 Purchases of goods (including customs duties) | 214.00 | 214.00 | ||
242 Other external expenses | 832.00 | 832.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 1 446.00 | 1 446.00 | ||
270 Operating profit | -710.00 | -710.00 | ||
290 Exceptional income | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 406.00 | 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 488.00 | 488.00 | ||
492 Total Fixed Assets (Increases) | 835.00 | 835.00 | ||
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