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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : RJ2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | RJ2B |
| Siren | 834367690 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15273 |
| Management number | 2018B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 681.00 | 204.00 | 478.00 | 681.00 |
AT Other tangible assets | 20 547.00 | 4 720.00 | 15 827.00 | 20 547.00 |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 24 628.00 | 4 923.00 | 19 705.00 | 24 628.00 |
BX Customers and related accounts | 24 537.00 | 24 537.00 | 24 537.00 | |
BZ Other receivables | 2 660.00 | 2 660.00 | 2 660.00 | |
CF Cash and cash equivalents | 74 506.00 | 74 506.00 | 74 506.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 101 973.00 | 101 973.00 | 101 973.00 | |
CO Grand total (0 to V) | 126 601.00 | 4 923.00 | 121 678.00 | 126 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 30 800.00 | 30 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 489.00 | 30 800.00 | 29 489.00 | |
DL TOTAL (I) | 61 289.00 | 31 800.00 | 61 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 204.00 | 42 856.00 | 43 204.00 | |
DX Trade payables and related accounts | 7 296.00 | 6 555.00 | 7 296.00 | |
DY Tax and social security liabilities | 6 400.00 | 12 649.00 | 6 400.00 | |
EA Other liabilities | 3 489.00 | 850.00 | 3 489.00 | |
EC TOTAL (IV) | 60 389.00 | 62 909.00 | 60 389.00 | |
EE Grand total (I to V) | 121 678.00 | 94 709.00 | 121 678.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 305 352.00 | 305 352.00 | 305 352.00 | |
FJ Net sales | 305 352.00 | 305 352.00 | 305 352.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 305 353.00 | |||
FW Other purchases and external expenses | 266 001.00 | |||
FX Taxes, duties, and similar payments | 1 957.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 698.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 270 660.00 | |||
GG - OPERATING RESULT (I - II) | 34 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10 000.00 | |||
HH Total exceptional expenses (VIII) | 10 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10 000.00 | |||
HK Income tax | 5 204.00 | 5 435.00 | 5 204.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 305 353.00 | 94 293.00 | 305 353.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 275 864.00 | 63 493.00 | 275 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 489.00 | 30 800.00 | 29 489.00 | |
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