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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : FINANCIERE JON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | FINANCIERE JON |
| Siren | 831643598 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 5092 |
| Management number | 2017B00989 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 HENDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499 390.00 | 499 390.00 | 499 390.00 | |
044 Total Fixed Assets | 499 390.00 | 499 390.00 | 499 390.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 140 715.00 | 140 715.00 | 140 715.00 | |
084 Cash | 134 491.00 | 134 491.00 | 134 491.00 | |
096 Total Current Assets + Prepaid Expenses | 293 206.00 | 293 206.00 | 293 206.00 | |
110 Total Assets | 792 596.00 | 792 596.00 | 792 596.00 | |
120 Share or Individual Capital | 499 290.00 | |||
126 Legal Reserve | 49 929.00 | |||
132 Other Reserves | 184 553.00 | |||
136 Profit for the Year | 47 017.00 | |||
142 Total Equity - Total I | 780 789.00 | |||
166 Suppliers and related accounts | 2 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 928.00 | |||
172 Other debts | 9 228.00 | |||
176 Total debts | 11 807.00 | |||
180 Liabilities Total | 792 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 2 142.00 | 2 142.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
264 Total operating expenses | 2 474.00 | 2 474.00 | ||
270 Operating profit | 12 525.00 | 12 525.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
300 Exceptional expenses | 25 508.00 | 25 508.00 | ||
310 Profit or loss | 47 017.00 | 47 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 499 790.00 | 499 790.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500.00 | 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -500.00 | -500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -500.00 | -500.00 | ||
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