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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : J2-RELIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | J2-RELIANCE |
| Siren | 480793736 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 1964 |
| Management number | 2005B00060 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29260 Ploudaniel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 459.00 | 459.00 | 459.00 | |
028 Tangible Assets | 2 643.00 | 2 068.00 | 575.00 | 2 643.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 3 867.00 | 2 527.00 | 1 340.00 | 3 867.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 17 877.00 | 750.00 | 17 127.00 | 17 877.00 |
072 Receivables – Other | 14 308.00 | 14 308.00 | 14 308.00 | |
084 Cash | 51 329.00 | 51 329.00 | 51 329.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 83 683.00 | 750.00 | 82 933.00 | 83 683.00 |
110 Total Assets | 87 550.00 | 3 277.00 | 84 273.00 | 87 550.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 870.00 | |||
134 Retained Earnings | 50 419.00 | |||
136 Profit for the Year | 7 084.00 | |||
142 Total Equity - Total I | 70 174.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 716.00 | |||
172 Other debts | 12 302.00 | |||
176 Total debts | 14 100.00 | |||
180 Liabilities Total | 84 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 041.00 | 69 659.00 | 51 041.00 | |
230 Other income | 3 900.00 | 10.00 | 3 900.00 | |
232 Total operating income excluding VAT | 54 941.00 | 69 670.00 | 54 941.00 | |
242 Other external expenses | 24 553.00 | 27 157.00 | 24 553.00 | |
244 Taxes, duties and similar payments | 828.00 | 1 037.00 | 828.00 | |
250 Staff compensation | 13 566.00 | 16 080.00 | 13 566.00 | |
252 Social security contributions | 7 539.00 | 8 655.00 | 7 539.00 | |
254 Depreciation and amortization | 431.00 | 704.00 | 431.00 | |
256 Provisions | 1 800.00 | |||
262 Other expenses | 18.00 | 2.00 | 18.00 | |
264 Total operating expenses | 46 936.00 | 55 434.00 | 46 936.00 | |
270 Operating profit | 8 006.00 | 14 235.00 | 8 006.00 | |
280 Financial income | 149.00 | 225.00 | 149.00 | |
294 Financial expenses | 25.00 | |||
306 Income tax's | 1 070.00 | 1 705.00 | 1 070.00 | |
310 Profit or loss | 7 084.00 | 12 731.00 | 7 084.00 | |
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