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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : RJ2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-03-31 | Simplified |
| 2019-07-18 | Public | 2018-03-31 | Simplified |
| Name | RJ2B |
| Siren | 490362217 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 10535 |
| Management number | 2011B03321 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 384.00 | 384.00 | 384.00 | |
028 Tangible Assets | 5 493.00 | 3 961.00 | 1 532.00 | 5 493.00 |
040 Financial Assets | 182 015.00 | 182 015.00 | 182 015.00 | |
044 Total Fixed Assets | 187 892.00 | 4 345.00 | 183 547.00 | 187 892.00 |
068 Receivables – Trade and related accounts | 89 450.00 | 89 450.00 | 89 450.00 | |
072 Receivables – Other | 2 875.00 | 2 875.00 | 2 875.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 48 628.00 | 48 628.00 | 48 628.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 160 953.00 | 160 953.00 | 160 953.00 | |
110 Total Assets | 348 845.00 | 4 345.00 | 344 500.00 | 348 845.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 97 267.00 | |||
136 Profit for the Year | 35 733.00 | |||
142 Total Equity - Total I | 135 200.00 | |||
156 Loans and similar debts | 92 278.00 | |||
166 Suppliers and related accounts | 10 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 138.00 | |||
172 Other debts | 106 770.00 | |||
176 Total debts | 209 301.00 | |||
180 Liabilities Total | 344 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 532.00 | 202 532.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 202 533.00 | 202 533.00 | ||
242 Other external expenses | 78 090.00 | 78 090.00 | ||
243 (including business tax) | 1 705.00 | 1 705.00 | ||
244 Taxes, duties and similar payments | 1 705.00 | 1 705.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 36 760.00 | 36 760.00 | ||
254 Depreciation and amortization | 542.00 | 542.00 | ||
262 Other expenses | 801.00 | 801.00 | ||
264 Total operating expenses | 167 097.00 | 167 097.00 | ||
270 Operating profit | 35 436.00 | 35 436.00 | ||
280 Financial income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 1 689.00 | 1 689.00 | ||
306 Income tax's | 7 014.00 | 7 014.00 | ||
310 Profit or loss | 35 733.00 | 35 733.00 | ||
374 Amount of VAT collected | 28 877.00 | 28 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 645.00 | 1 645.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 186 246.00 | 186 246.00 | ||
492 Total Fixed Assets (Increases) | 1 645.00 | 1 645.00 | ||
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