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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : JN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | JN RENOVATION |
| Siren | 812390300 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047526 |
| Management number | 2015B03801 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 759.00 | 20 759.00 | 20 759.00 | |
072 Receivables – Other | 18 009.00 | 18 009.00 | 18 009.00 | |
084 Cash | 1 715.00 | 1 715.00 | 1 715.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 40 801.00 | 40 801.00 | 40 801.00 | |
110 Total Assets | 40 801.00 | 40 801.00 | 40 801.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 344.00 | |||
136 Profit for the Year | 18 679.00 | |||
142 Total Equity - Total I | 32 023.00 | |||
166 Suppliers and related accounts | 111.00 | |||
172 Other debts | 8 667.00 | |||
176 Total debts | 8 778.00 | |||
180 Liabilities Total | 40 801.00 | |||
199 Of which current accounts of debit partners | 16 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 103.00 | 88 103.00 | ||
232 Total operating income excluding VAT | 88 103.00 | 88 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 441.00 | 2 441.00 | ||
242 Other external expenses | 23 483.00 | 23 483.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
250 Staff compensation | 25 934.00 | 25 934.00 | ||
252 Social security contributions | 12 253.00 | 12 253.00 | ||
264 Total operating expenses | 65 586.00 | 65 586.00 | ||
270 Operating profit | 22 517.00 | 22 517.00 | ||
294 Financial expenses | 543.00 | 543.00 | ||
306 Income tax's | 3 296.00 | 3 296.00 | ||
310 Profit or loss | 18 679.00 | 18 679.00 | ||
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