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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : r2j2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | r2j2 |
| Siren | 800041303 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11777 |
| Management number | 2014B00217 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 402.00 | 3 147.00 | 4 255.00 | 7 402.00 |
044 Total Fixed Assets | 7 402.00 | 3 147.00 | 4 255.00 | 7 402.00 |
068 Receivables – Trade and related accounts | 40 712.00 | 8 575.00 | 32 137.00 | 40 712.00 |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
080 Sellable securities | 15 100.00 | 15 100.00 | 15 100.00 | |
084 Cash | 90 796.00 | 90 796.00 | 90 796.00 | |
096 Total Current Assets + Prepaid Expenses | 148 355.00 | 8 575.00 | 139 780.00 | 148 355.00 |
110 Total Assets | 155 757.00 | 11 721.00 | 144 035.00 | 155 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 530.00 | |||
136 Profit for the Year | 5 304.00 | |||
142 Total Equity - Total I | 14 334.00 | |||
166 Suppliers and related accounts | 8 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 121 237.00 | |||
176 Total debts | 129 702.00 | |||
180 Liabilities Total | 144 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 640.00 | 70 322.00 | 71 640.00 | |
232 Total operating income excluding VAT | 71 640.00 | 70 322.00 | 71 640.00 | |
242 Other external expenses | 14 803.00 | 8 642.00 | 14 803.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 631.00 | 1 075.00 | |
250 Staff compensation | 28 709.00 | 39 640.00 | 28 709.00 | |
252 Social security contributions | 10 179.00 | 16 808.00 | 10 179.00 | |
254 Depreciation and amortization | 2 467.00 | 679.00 | 2 467.00 | |
256 Provisions | 8 575.00 | 8 575.00 | ||
264 Total operating expenses | 65 809.00 | 66 401.00 | 65 809.00 | |
270 Operating profit | 5 831.00 | 3 922.00 | 5 831.00 | |
280 Financial income | 409.00 | 82.00 | 409.00 | |
290 Exceptional income | 301.00 | |||
300 Exceptional expenses | 190.00 | |||
306 Income tax's | 936.00 | 646.00 | 936.00 | |
310 Profit or loss | 5 304.00 | 3 470.00 | 5 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 402.00 | 7 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 389.00 | 14 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 125.00 | 1 125.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 575.00 | 8 575.00 | ||
682 INCREASES Total Statement of Provisions | 8 575.00 | 8 575.00 | ||
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