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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : J2-RELIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | J2-RELIANCE |
| Siren | 480793736 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1787 |
| Management number | 2018B00777 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 205.00 | 2 682.00 | 523.00 | 3 205.00 |
040 Financial Assets | 14 907.00 | 14 907.00 | 14 907.00 | |
044 Total Fixed Assets | 18 111.00 | 2 682.00 | 15 430.00 | 18 111.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 72 960.00 | 72 960.00 | 72 960.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 74 320.00 | 74 320.00 | 74 320.00 | |
110 Total Assets | 92 431.00 | 2 682.00 | 89 750.00 | 92 431.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 870.00 | |||
134 Retained Earnings | 63 410.00 | |||
136 Profit for the Year | 4 092.00 | |||
142 Total Equity - Total I | 80 172.00 | |||
166 Suppliers and related accounts | 1 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 169.00 | |||
172 Other debts | 7 897.00 | |||
174 Prepaid income | ||||
176 Total debts | 9 578.00 | |||
180 Liabilities Total | 89 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 703.00 | |||
193 Of which financial assets due in less than one year | 14 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 332.00 | 39 207.00 | 29 332.00 | |
230 Other income | 3.00 | 839.00 | 3.00 | |
232 Total operating income excluding VAT | 29 335.00 | 40 047.00 | 29 335.00 | |
242 Other external expenses | 11 510.00 | 14 909.00 | 11 510.00 | |
244 Taxes, duties and similar payments | 83.00 | 1 108.00 | 83.00 | |
250 Staff compensation | 8 067.00 | 8 098.00 | 8 067.00 | |
252 Social security contributions | 5 719.00 | 5 935.00 | 5 719.00 | |
254 Depreciation and amortization | 183.00 | 431.00 | 183.00 | |
262 Other expenses | 2.00 | 2 850.00 | 2.00 | |
264 Total operating expenses | 25 566.00 | 33 331.00 | 25 566.00 | |
270 Operating profit | 3 769.00 | 6 716.00 | 3 769.00 | |
280 Financial income | 83.00 | 93.00 | 83.00 | |
306 Income tax's | -240.00 | 903.00 | -240.00 | |
310 Profit or loss | 4 092.00 | 5 906.00 | 4 092.00 | |
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