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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : J.R. GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | J.R. GESTION |
| Siren | 539007724 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5458 |
| Management number | 2012B00054 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 042.00 | 9 042.00 | 9 042.00 | |
040 Financial Assets | 273 946.00 | 273 946.00 | 273 946.00 | |
044 Total Fixed Assets | 282 988.00 | 9 042.00 | 273 946.00 | 282 988.00 |
068 Receivables – Trade and related accounts | 45 776.00 | 45 776.00 | 45 776.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
080 Sellable securities | 10 120.00 | 10 120.00 | 10 120.00 | |
084 Cash | 56 901.00 | 56 901.00 | 56 901.00 | |
092 Prepaid expenses | 2 325.00 | 2 325.00 | 2 325.00 | |
096 Total Current Assets + Prepaid Expenses | 115 149.00 | 115 149.00 | 115 149.00 | |
110 Total Assets | 398 137.00 | 9 042.00 | 389 095.00 | 398 137.00 |
120 Share or Individual Capital | 12 200.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 261 739.00 | |||
136 Profit for the Year | 80 417.00 | |||
142 Total Equity - Total I | 355 577.00 | |||
156 Loans and similar debts | 7 409.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 26 072.00 | |||
176 Total debts | 33 517.00 | |||
180 Liabilities Total | 389 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 631.00 | 150 631.00 | ||
230 Other income | 3 678.00 | 3 678.00 | ||
232 Total operating income excluding VAT | 154 310.00 | 154 310.00 | ||
242 Other external expenses | 24 408.00 | 24 408.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 17 678.00 | 17 678.00 | ||
252 Social security contributions | 6 900.00 | 6 900.00 | ||
264 Total operating expenses | 49 587.00 | 49 587.00 | ||
270 Operating profit | 104 722.00 | 104 722.00 | ||
280 Financial income | 255.00 | 255.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 24 390.00 | 24 390.00 | ||
310 Profit or loss | 80 417.00 | 80 417.00 | ||
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