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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : R2JWeb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| Name | R2JWeb |
| Siren | 820467199 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22766 |
| Management number | 2016B12007 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 838.00 | 1 986.00 | 2 852.00 | 4 838.00 |
040 Financial Assets | 547 039.00 | 547 039.00 | 547 039.00 | |
044 Total Fixed Assets | 551 877.00 | 1 986.00 | 549 891.00 | 551 877.00 |
068 Receivables – Trade and related accounts | 111 997.00 | 111 997.00 | 111 997.00 | |
072 Receivables – Other | 148 955.00 | 148 955.00 | 148 955.00 | |
084 Cash | 1 048 813.00 | 1 048 813.00 | 1 048 813.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 309 766.00 | 1 309 766.00 | 1 309 766.00 | |
110 Total Assets | 1 861 643.00 | 1 986.00 | 1 859 657.00 | 1 861 643.00 |
120 Share or Individual Capital | 2 296 821.00 | |||
134 Retained Earnings | -1 818 257.00 | |||
136 Profit for the Year | 1 263 333.00 | |||
142 Total Equity - Total I | 1 741 897.00 | |||
166 Suppliers and related accounts | 116 923.00 | |||
172 Other debts | 837.00 | |||
176 Total debts | 117 760.00 | |||
180 Liabilities Total | 1 859 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 668 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 997.00 | 1 000.00 | 111 997.00 | |
230 Other income | 840.00 | 2 801.00 | 840.00 | |
232 Total operating income excluding VAT | 112 837.00 | 3 801.00 | 112 837.00 | |
242 Other external expenses | 273 220.00 | 636 212.00 | 273 220.00 | |
244 Taxes, duties and similar payments | 837.00 | 3 875.00 | 837.00 | |
250 Staff compensation | 134 750.00 | 308 923.00 | 134 750.00 | |
252 Social security contributions | 49 696.00 | 122 898.00 | 49 696.00 | |
254 Depreciation and amortization | 1 738.00 | 249.00 | 1 738.00 | |
262 Other expenses | 116.00 | |||
264 Total operating expenses | 460 240.00 | 1 072 273.00 | 460 240.00 | |
270 Operating profit | -347 403.00 | -1 068 472.00 | -347 403.00 | |
280 Financial income | 1 739.00 | |||
290 Exceptional income | 1 668 697.00 | 1 668 697.00 | ||
300 Exceptional expenses | 57 961.00 | 57 961.00 | ||
310 Profit or loss | 1 263 333.00 | -1 066 733.00 | 1 263 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
482 INCREASES Financial Assets | 500 000.00 | 500 000.00 | ||
484 DECREASES Financial Assets | 57 961.00 | 57 961.00 | ||
490 Total Fixed Assets (Gross Value) | 108 339.00 | 108 339.00 | ||
492 Total Fixed Assets (Increases) | 501 499.00 | 501 499.00 | ||
494 Total Fixed Assets (Decreases) | 57 961.00 | 57 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 28 546.00 | 28 546.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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