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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : JONAFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| Name | JONAFLO |
| Siren | 880091947 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 13334 |
| Management number | 2019B01965 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Ars-sur-Formans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 11 933.00 | 66.00 | 12 000.00 |
040 Financial Assets | 316 015.00 | 316 015.00 | 316 015.00 | |
044 Total Fixed Assets | 328 015.00 | 11 933.00 | 316 081.00 | 328 015.00 |
068 Receivables – Trade and related accounts | 24 055.00 | 24 055.00 | 24 055.00 | |
072 Receivables – Other | 13 744.00 | 13 744.00 | 13 744.00 | |
084 Cash | 101 622.00 | 101 622.00 | 101 622.00 | |
096 Total Current Assets + Prepaid Expenses | 139 422.00 | 139 422.00 | 139 422.00 | |
110 Total Assets | 467 437.00 | 11 933.00 | 455 503.00 | 467 437.00 |
120 Share or Individual Capital | 315 000.00 | |||
126 Legal Reserve | 2 546.00 | |||
132 Other Reserves | 48 378.00 | |||
136 Profit for the Year | 56 199.00 | |||
142 Total Equity - Total I | 422 124.00 | |||
166 Suppliers and related accounts | 5 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 051.00 | |||
172 Other debts | 27 934.00 | |||
176 Total debts | 33 379.00 | |||
180 Liabilities Total | 455 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 412.00 | 116 412.00 | ||
232 Total operating income excluding VAT | 116 412.00 | 116 412.00 | ||
242 Other external expenses | 70 691.00 | 70 691.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
252 Social security contributions | 3 511.00 | 3 511.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 81 043.00 | 81 043.00 | ||
270 Operating profit | 35 368.00 | 35 368.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 1 352.00 | 1 352.00 | ||
300 Exceptional expenses | 4 800.00 | 4 800.00 | ||
306 Income tax's | 5 721.00 | 5 721.00 | ||
310 Profit or loss | 56 199.00 | 56 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 023.00 | 4 023.00 | ||
490 Total Fixed Assets (Gross Value) | 332 038.00 | 332 038.00 | ||
494 Total Fixed Assets (Decreases) | 4 023.00 | 4 023.00 | ||
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