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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : JR2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | JR2D |
| Siren | 841940166 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000211 |
| Management number | 2018B01842 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 65 388.00 | 126.00 | 65 262.00 | 65 388.00 |
044 Total Fixed Assets | 69 388.00 | 126.00 | 69 262.00 | 69 388.00 |
068 Receivables – Trade and related accounts | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 709.00 | 3 709.00 | 3 709.00 | |
096 Total Current Assets + Prepaid Expenses | 3 793.00 | 3 793.00 | 3 793.00 | |
110 Total Assets | 73 181.00 | 126.00 | 73 055.00 | 73 181.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 900.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 4 295.00 | |||
172 Other debts | 68 660.00 | |||
176 Total debts | 72 955.00 | |||
180 Liabilities Total | 73 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 563.00 | 563.00 | ||
224 Capitalized production | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 711.00 | 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 5 026.00 | 5 026.00 | ||
252 Social security contributions | 409.00 | 409.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 5 611.00 | 5 611.00 | ||
270 Operating profit | -4 900.00 | -4 900.00 | ||
310 Profit or loss | -4 900.00 | -4 900.00 | ||
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