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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : JRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | JRS |
| Siren | 823765946 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4034 |
| Management number | 2016B00484 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12260 Montsalès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 599.00 | 526.00 | 1 074.00 | 1 599.00 |
044 Total Fixed Assets | 1 599.00 | 526.00 | 1 074.00 | 1 599.00 |
072 Receivables – Other | 17 990.00 | 17 990.00 | 17 990.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
092 Prepaid expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
096 Total Current Assets + Prepaid Expenses | 19 340.00 | 19 340.00 | 19 340.00 | |
110 Total Assets | 20 939.00 | 526.00 | 20 413.00 | 20 939.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -677.00 | |||
142 Total Equity - Total I | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 590.00 | |||
172 Other debts | 19 590.00 | |||
176 Total debts | 19 590.00 | |||
180 Liabilities Total | 20 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | -511.00 | -511.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 526.00 | 526.00 | ||
264 Total operating expenses | 677.00 | 677.00 | ||
270 Operating profit | -677.00 | -677.00 | ||
310 Profit or loss | -677.00 | -677.00 | ||
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