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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : JR INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | JR INVESTISSEMENTS |
| Siren | 815227939 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006113 |
| Management number | 2015B01451 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 FRAISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 574.00 | 323.00 | 251.00 | 574.00 |
040 Financial Assets | 715 500.00 | 715 500.00 | 715 500.00 | |
044 Total Fixed Assets | 716 074.00 | 323.00 | 715 751.00 | 716 074.00 |
068 Receivables – Trade and related accounts | 12 240.00 | 12 240.00 | 12 240.00 | |
072 Receivables – Other | 2 441.00 | 2 441.00 | 2 441.00 | |
084 Cash | 32 345.00 | 32 345.00 | 32 345.00 | |
096 Total Current Assets + Prepaid Expenses | 47 026.00 | 47 026.00 | 47 026.00 | |
110 Total Assets | 763 100.00 | 323.00 | 762 777.00 | 763 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 747.00 | |||
136 Profit for the Year | 32 131.00 | |||
142 Total Equity - Total I | 71 977.00 | |||
156 Loans and similar debts | 605 904.00 | |||
166 Suppliers and related accounts | 1 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 000.00 | |||
172 Other debts | 83 571.00 | |||
176 Total debts | 690 800.00 | |||
180 Liabilities Total | 762 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 455 500.00 | |||
195 Of which payables due in more than one year | 512 560.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 800.00 | 109 800.00 | ||
232 Total operating income excluding VAT | 109 800.00 | 109 800.00 | ||
242 Other external expenses | 35 291.00 | 35 291.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 3 438.00 | 3 438.00 | ||
250 Staff compensation | 38 679.00 | 38 679.00 | ||
252 Social security contributions | 17 059.00 | 17 059.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
264 Total operating expenses | 94 659.00 | 94 659.00 | ||
270 Operating profit | 15 141.00 | 15 141.00 | ||
280 Financial income | 26 000.00 | 26 000.00 | ||
294 Financial expenses | 7 699.00 | 7 699.00 | ||
306 Income tax's | 1 311.00 | 1 311.00 | ||
310 Profit or loss | 32 131.00 | 32 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 455 500.00 | 455 500.00 | ||
490 Total Fixed Assets (Gross Value) | 260 574.00 | 260 574.00 | ||
492 Total Fixed Assets (Increases) | 455 500.00 | 455 500.00 | ||
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