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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : RJSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2019-12-31 | Complete |
| 2020-05-13 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | RJSM |
| Siren | 795213396 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18324 |
| Management number | 2013B02403 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Sauteyrargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 050.00 | 19 065.00 | 118 985.00 | 138 050.00 |
044 Total Fixed Assets | 138 050.00 | 19 065.00 | 118 985.00 | 138 050.00 |
068 Receivables – Trade and related accounts | 4 022.00 | 4 022.00 | 4 022.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 3 972.00 | 3 972.00 | 3 972.00 | |
096 Total Current Assets + Prepaid Expenses | 4 271.00 | 4 271.00 | 4 271.00 | |
110 Total Assets | 142 321.00 | 19 065.00 | 123 256.00 | 142 321.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 361.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 338.00 | |||
142 Total Equity - Total I | 12 999.00 | |||
156 Loans and similar debts | 94 369.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 639.00 | |||
172 Other debts | 13 897.00 | |||
176 Total debts | 110 257.00 | |||
180 Liabilities Total | 123 256.00 | |||
195 Of which payables due in more than one year | 81 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 400.00 | 20 400.00 | 20 400.00 | |
230 Other income | 3 356.00 | 3 356.00 | ||
232 Total operating income excluding VAT | 20 400.00 | 20 400.00 | 20 400.00 | |
242 Other external expenses | 2 259.00 | 3 127.00 | 2 259.00 | |
244 Taxes, duties and similar payments | 1 283.00 | 1 719.00 | 1 283.00 | |
254 Depreciation and amortization | 6 305.00 | 6 305.00 | 6 305.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 9 847.00 | 11 151.00 | 9 847.00 | |
270 Operating profit | 10 553.00 | 9 249.00 | 10 553.00 | |
294 Financial expenses | 3 215.00 | 3 687.00 | 3 215.00 | |
310 Profit or loss | 7 338.00 | 5 562.00 | 7 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 050.00 | 138 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 080.00 | 4 080.00 | ||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
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