Grow your business safely with JR INVESTISSEMENTS
All the information you need about JR INVESTISSEMENTS to develop and secure your business in France
J
HOME >
CORPORATES
>
JR INVESTISSEMENTS >
BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : JR INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | JR INVESTISSEMENTS |
| Siren | 815227939 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007992 |
| Management number | 2015B01451 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 FRAISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 098.00 | 898.00 | 200.00 | 1 098.00 |
040 Financial Assets | 1 044 000.00 | 1 044 000.00 | 1 044 000.00 | |
044 Total Fixed Assets | 1 045 098.00 | 898.00 | 1 044 200.00 | 1 045 098.00 |
064 Advances and down payments on orders | 578.00 | 578.00 | 578.00 | |
068 Receivables – Trade and related accounts | 5 165.00 | 5 165.00 | 5 165.00 | |
072 Receivables – Other | 6 919.00 | 6 919.00 | 6 919.00 | |
084 Cash | 11 957.00 | 11 957.00 | 11 957.00 | |
096 Total Current Assets + Prepaid Expenses | 24 618.00 | 24 618.00 | 24 618.00 | |
110 Total Assets | 1 069 716.00 | 898.00 | 1 068 818.00 | 1 069 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 165 966.00 | |||
136 Profit for the Year | 142 299.00 | |||
142 Total Equity - Total I | 309 366.00 | |||
156 Loans and similar debts | 667 792.00 | |||
166 Suppliers and related accounts | 1 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 000.00 | |||
172 Other debts | 90 375.00 | |||
176 Total debts | 759 452.00 | |||
180 Liabilities Total | 1 068 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 535 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 886.00 | 159 886.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 159 896.00 | 159 896.00 | ||
242 Other external expenses | 33 168.00 | 33 168.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 5 420.00 | 5 420.00 | ||
250 Staff compensation | 74 571.00 | 74 571.00 | ||
252 Social security contributions | 25 834.00 | 25 834.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 139 230.00 | 139 230.00 | ||
270 Operating profit | 20 666.00 | 20 666.00 | ||
280 Financial income | 136 000.00 | 136 000.00 | ||
294 Financial expenses | 12 425.00 | 12 425.00 | ||
306 Income tax's | 1 941.00 | 1 941.00 | ||
310 Profit or loss | 142 299.00 | 142 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 041 598.00 | 1 041 598.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
all companies in France
Complete and comprehensive database.
