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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : JN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | JN RENOVATION |
| Siren | 812390300 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049631 |
| Management number | 2015B03801 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 132.00 | 1 123.00 | 12 009.00 | 13 132.00 |
044 Total Fixed Assets | 13 132.00 | 1 123.00 | 12 009.00 | 13 132.00 |
068 Receivables – Trade and related accounts | 27 647.00 | 27 647.00 | 27 647.00 | |
072 Receivables – Other | 15 790.00 | 15 790.00 | 15 790.00 | |
084 Cash | 14 085.00 | 14 085.00 | 14 085.00 | |
096 Total Current Assets + Prepaid Expenses | 57 522.00 | 57 522.00 | 57 522.00 | |
110 Total Assets | 70 654.00 | 1 123.00 | 69 531.00 | 70 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 023.00 | |||
136 Profit for the Year | 12 290.00 | |||
142 Total Equity - Total I | 44 313.00 | |||
156 Loans and similar debts | 9 369.00 | |||
172 Other debts | 15 849.00 | |||
176 Total debts | 25 217.00 | |||
180 Liabilities Total | 69 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 132.00 | |||
199 Of which current accounts of debit partners | 12 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 359.00 | 121 359.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 121 368.00 | 121 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 410.00 | 410.00 | ||
242 Other external expenses | 51 704.00 | 51 704.00 | ||
244 Taxes, duties and similar payments | 2 564.00 | 2 564.00 | ||
250 Staff compensation | 33 897.00 | 33 897.00 | ||
252 Social security contributions | 13 977.00 | 13 977.00 | ||
254 Depreciation and amortization | 1 123.00 | 1 123.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 103 689.00 | 103 689.00 | ||
270 Operating profit | 17 679.00 | 17 679.00 | ||
290 Exceptional income | 952.00 | 952.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 3 921.00 | 3 921.00 | ||
306 Income tax's | 2 128.00 | 2 128.00 | ||
310 Profit or loss | 12 290.00 | 12 290.00 | ||
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