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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : PJR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | PJR INVEST |
| Siren | 832102040 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012051 |
| Management number | 2017B03710 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 SAINT-SULPICE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 429.00 | 1 226.00 | 40 203.00 | 41 429.00 |
040 Financial Assets | 2 575 400.00 | 2 575 400.00 | 2 575 400.00 | |
044 Total Fixed Assets | 2 616 829.00 | 1 226.00 | 2 615 603.00 | 2 616 829.00 |
068 Receivables – Trade and related accounts | 20 300.00 | 20 300.00 | 20 300.00 | |
072 Receivables – Other | 6 907.00 | 6 907.00 | 6 907.00 | |
084 Cash | 165 703.00 | 165 703.00 | 165 703.00 | |
092 Prepaid expenses | 1 957.00 | 1 957.00 | 1 957.00 | |
096 Total Current Assets + Prepaid Expenses | 194 866.00 | 194 866.00 | 194 866.00 | |
110 Total Assets | 2 811 695.00 | 1 226.00 | 2 810 469.00 | 2 811 695.00 |
120 Share or Individual Capital | 2 575 400.00 | |||
126 Legal Reserve | 7 197.00 | |||
132 Other Reserves | 22 450.00 | |||
136 Profit for the Year | 143 808.00 | |||
142 Total Equity - Total I | 2 748 854.00 | |||
156 Loans and similar debts | 43 081.00 | |||
166 Suppliers and related accounts | 3 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 14 874.00 | |||
176 Total debts | 61 615.00 | |||
180 Liabilities Total | 2 810 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 359.00 | 238 200.00 | 175 359.00 | |
230 Other income | 1 451.00 | 1 451.00 | ||
232 Total operating income excluding VAT | 176 810.00 | 238 200.00 | 176 810.00 | |
242 Other external expenses | 7 467.00 | 8 364.00 | 7 467.00 | |
244 Taxes, duties and similar payments | 13 993.00 | 12 777.00 | 13 993.00 | |
250 Staff compensation | 97 551.00 | 135 578.00 | 97 551.00 | |
254 Depreciation and amortization | 1 226.00 | 1 226.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 120 241.00 | 156 719.00 | 120 241.00 | |
270 Operating profit | 56 569.00 | 81 481.00 | 56 569.00 | |
280 Financial income | 100 000.00 | 80 000.00 | 100 000.00 | |
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 12 683.00 | 17 548.00 | 12 683.00 | |
310 Profit or loss | 143 808.00 | 143 933.00 | 143 808.00 | |
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