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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : r2j2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | R2J2 |
| Siren | 800041303 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36856 |
| Management number | 2019B28798 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 324.00 | 14 422.00 | 3 902.00 | 18 324.00 |
044 Total Fixed Assets | 18 324.00 | 14 422.00 | 3 902.00 | 18 324.00 |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 3 944.00 | 3 944.00 | 3 944.00 | |
080 Sellable securities | ||||
084 Cash | 57 775.00 | 57 775.00 | 57 775.00 | |
096 Total Current Assets + Prepaid Expenses | 69 969.00 | 69 969.00 | 69 969.00 | |
110 Total Assets | 88 293.00 | 14 422.00 | 73 871.00 | 88 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 65 222.00 | |||
136 Profit for the Year | -700.00 | |||
142 Total Equity - Total I | 66 022.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 5 689.00 | |||
176 Total debts | 7 849.00 | |||
180 Liabilities Total | 73 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 113.00 | 67 346.00 | 41 113.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 41 114.00 | 67 350.00 | 41 114.00 | |
242 Other external expenses | 8 034.00 | 10 985.00 | 8 034.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 2 050.00 | 1 078.00 | |
250 Staff compensation | 19 303.00 | 13 562.00 | 19 303.00 | |
252 Social security contributions | 10 500.00 | 16 969.00 | 10 500.00 | |
254 Depreciation and amortization | 3 212.00 | 4 254.00 | 3 212.00 | |
264 Total operating expenses | 42 128.00 | 47 820.00 | 42 128.00 | |
270 Operating profit | -1 014.00 | 19 530.00 | -1 014.00 | |
280 Financial income | 314.00 | 355.00 | 314.00 | |
300 Exceptional expenses | 588.00 | |||
306 Income tax's | 2 805.00 | |||
310 Profit or loss | -700.00 | 16 492.00 | -700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 324.00 | 18 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 223.00 | 8 223.00 | ||
378 Amount of deductible VAT on goods and services | 1 006.00 | 1 006.00 | ||
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