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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : JN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | JN RENOVATION |
| Siren | 812390300 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042870 |
| Management number | 2015B03801 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 122.00 | 4 897.00 | 20 224.00 | 25 122.00 |
044 Total Fixed Assets | 25 122.00 | 4 897.00 | 20 224.00 | 25 122.00 |
068 Receivables – Trade and related accounts | 34 334.00 | 34 334.00 | 34 334.00 | |
072 Receivables – Other | 41 522.00 | 41 522.00 | 41 522.00 | |
084 Cash | 25 483.00 | 25 483.00 | 25 483.00 | |
096 Total Current Assets + Prepaid Expenses | 101 338.00 | 101 338.00 | 101 338.00 | |
110 Total Assets | 126 460.00 | 4 897.00 | 121 563.00 | 126 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 213.00 | |||
136 Profit for the Year | 38 548.00 | |||
142 Total Equity - Total I | 82 861.00 | |||
156 Loans and similar debts | 15 506.00 | |||
172 Other debts | 23 196.00 | |||
176 Total debts | 38 702.00 | |||
180 Liabilities Total | 121 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 990.00 | |||
199 Of which current accounts of debit partners | 40 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 931.00 | 191 931.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 191 942.00 | 191 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 489.00 | 489.00 | ||
242 Other external expenses | 53 448.00 | 53 448.00 | ||
244 Taxes, duties and similar payments | 3 986.00 | 3 986.00 | ||
250 Staff compensation | 56 513.00 | 56 513.00 | ||
252 Social security contributions | 20 659.00 | 20 659.00 | ||
254 Depreciation and amortization | 3 774.00 | 3 774.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 138 920.00 | 138 920.00 | ||
270 Operating profit | 53 023.00 | 53 023.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
300 Exceptional expenses | 5 206.00 | 5 206.00 | ||
306 Income tax's | 9 124.00 | 9 124.00 | ||
310 Profit or loss | 38 548.00 | 38 548.00 | ||
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