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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : J.R. GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | J.R. GESTION |
| Siren | 539007724 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9992 |
| Management number | 2012B00054 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 CHATEAUNEUF DE GADAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 042.00 | 9 042.00 | 9 042.00 | |
040 Financial Assets | 273 946.00 | 273 946.00 | 273 946.00 | |
044 Total Fixed Assets | 282 988.00 | 9 042.00 | 273 946.00 | 282 988.00 |
064 Advances and down payments on orders | 464.00 | 464.00 | 464.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
080 Sellable securities | 10 120.00 | 10 120.00 | 10 120.00 | |
084 Cash | 48 769.00 | 48 769.00 | 48 769.00 | |
092 Prepaid expenses | 2 325.00 | 2 325.00 | 2 325.00 | |
096 Total Current Assets + Prepaid Expenses | 74 246.00 | 74 246.00 | 74 246.00 | |
110 Total Assets | 357 235.00 | 9 042.00 | 348 192.00 | 357 235.00 |
120 Share or Individual Capital | 12 200.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 256 334.00 | |||
136 Profit for the Year | 56 524.00 | |||
142 Total Equity - Total I | 325 159.00 | |||
156 Loans and similar debts | 11 350.00 | |||
166 Suppliers and related accounts | 2 950.00 | |||
172 Other debts | 8 731.00 | |||
176 Total debts | 23 032.00 | |||
180 Liabilities Total | 348 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 257 446.00 | |||
195 Of which payables due in more than one year | 7 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 935.00 | 120 935.00 | ||
230 Other income | 2 724.00 | 2 724.00 | ||
232 Total operating income excluding VAT | 123 659.00 | 123 659.00 | ||
242 Other external expenses | 28 390.00 | 28 390.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
250 Staff compensation | 16 724.00 | 16 724.00 | ||
252 Social security contributions | 677.00 | 677.00 | ||
264 Total operating expenses | 52 643.00 | 52 643.00 | ||
270 Operating profit | 71 015.00 | 71 015.00 | ||
280 Financial income | 657.00 | 657.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 15 113.00 | 15 113.00 | ||
310 Profit or loss | 56 524.00 | 56 524.00 | ||
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