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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : RJ2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | RJ2B |
| Siren | 834367690 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8189 |
| Management number | 2018B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 681.00 | 67.00 | 614.00 | 681.00 |
AT Other tangible assets | 18 716.00 | 2 158.00 | 16 558.00 | 18 716.00 |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 22 797.00 | 2 225.00 | 20 571.00 | 22 797.00 |
BX Customers and related accounts | 35 108.00 | 35 108.00 | 35 108.00 | |
BZ Other receivables | 1 190.00 | 1 190.00 | 1 190.00 | |
CF Cash and cash equivalents | 37 840.00 | 37 840.00 | 37 840.00 | |
CJ TOTAL (II) | 74 138.00 | 74 138.00 | 74 138.00 | |
CO Grand total (0 to V) | 96 935.00 | 2 225.00 | 94 709.00 | 96 935.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 800.00 | 30 800.00 | ||
DL TOTAL (I) | 31 800.00 | 31 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 856.00 | 42 856.00 | ||
DX Trade payables and related accounts | 6 555.00 | 6 555.00 | ||
DY Tax and social security liabilities | 12 649.00 | 12 649.00 | ||
EA Other liabilities | 850.00 | 850.00 | ||
EC TOTAL (IV) | 62 909.00 | 62 909.00 | ||
EE Grand total (I to V) | 94 709.00 | 94 709.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 293.00 | 94 293.00 | 94 293.00 | |
FJ Net sales | 94 293.00 | 94 293.00 | 94 293.00 | |
FR Total operating income (I) | 94 293.00 | |||
FW Other purchases and external expenses | 45 833.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 225.00 | |||
GF Total Operating Expenses (II) | 48 058.00 | |||
GG - OPERATING RESULT (I - II) | 46 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10 000.00 | 10 000.00 | ||
HH Total exceptional expenses (VIII) | 10 000.00 | 10 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10 000.00 | -10 000.00 | ||
HK Income tax | 5 435.00 | 5 435.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 293.00 | 94 293.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 493.00 | 63 493.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 800.00 | 30 800.00 | ||
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