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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : J2-RELIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | J2-RELIANCE |
| Siren | 480793736 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1703 |
| Management number | 2018B00777 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29260 PLOUDANIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 459.00 | 459.00 | 459.00 | |
028 Tangible Assets | 2 643.00 | 2 498.00 | 145.00 | 2 643.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 3 867.00 | 2 957.00 | 910.00 | 3 867.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 14 130.00 | 14 130.00 | 14 130.00 | |
084 Cash | 67 645.00 | 67 645.00 | 67 645.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 87 194.00 | 87 194.00 | 87 194.00 | |
110 Total Assets | 91 061.00 | 2 957.00 | 88 104.00 | 91 061.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 870.00 | |||
134 Retained Earnings | 57 504.00 | |||
136 Profit for the Year | 5 906.00 | |||
142 Total Equity - Total I | 76 080.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 105.00 | |||
172 Other debts | 8 395.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 12 024.00 | |||
180 Liabilities Total | 88 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 207.00 | 51 041.00 | 39 207.00 | |
230 Other income | 839.00 | 3 900.00 | 839.00 | |
232 Total operating income excluding VAT | 40 047.00 | 54 941.00 | 40 047.00 | |
242 Other external expenses | 14 909.00 | 24 553.00 | 14 909.00 | |
244 Taxes, duties and similar payments | 1 108.00 | 828.00 | 1 108.00 | |
250 Staff compensation | 8 098.00 | 13 566.00 | 8 098.00 | |
252 Social security contributions | 5 935.00 | 7 539.00 | 5 935.00 | |
254 Depreciation and amortization | 431.00 | 431.00 | 431.00 | |
262 Other expenses | 2 850.00 | 18.00 | 2 850.00 | |
264 Total operating expenses | 33 331.00 | 46 936.00 | 33 331.00 | |
270 Operating profit | 6 716.00 | 8 006.00 | 6 716.00 | |
280 Financial income | 93.00 | 149.00 | 93.00 | |
306 Income tax's | 903.00 | 1 070.00 | 903.00 | |
310 Profit or loss | 5 906.00 | 7 084.00 | 5 906.00 | |
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