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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : J2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | J2R |
| Siren | 795145275 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22598 |
| Management number | 2013B07532 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 761.00 | 8 622.00 | 139.00 | 8 761.00 |
040 Financial Assets | 1 061.00 | 1 061.00 | 1 061.00 | |
044 Total Fixed Assets | 9 822.00 | 8 622.00 | 1 200.00 | 9 822.00 |
060 Merchandise inventory | 245.00 | 245.00 | 245.00 | |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 13 473.00 | 13 473.00 | 13 473.00 | |
096 Total Current Assets + Prepaid Expenses | 15 518.00 | 15 518.00 | 15 518.00 | |
110 Total Assets | 25 340.00 | 8 622.00 | 16 718.00 | 25 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 550.00 | |||
136 Profit for the Year | 3 166.00 | |||
142 Total Equity - Total I | 14 816.00 | |||
156 Loans and similar debts | 338.00 | |||
166 Suppliers and related accounts | 13.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 075.00 | |||
172 Other debts | 1 888.00 | |||
176 Total debts | 1 901.00 | |||
180 Liabilities Total | 16 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 149.00 | 29 149.00 | ||
232 Total operating income excluding VAT | 29 149.00 | 29 149.00 | ||
236 Inventory change (goods) | 1 165.00 | 1 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 097.00 | 5 097.00 | ||
242 Other external expenses | 16 482.00 | 16 482.00 | ||
244 Taxes, duties and similar payments | 1 370.00 | 1 370.00 | ||
252 Social security contributions | 1 225.00 | 1 225.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
264 Total operating expenses | 25 391.00 | 25 391.00 | ||
270 Operating profit | 3 758.00 | 3 758.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 559.00 | 559.00 | ||
310 Profit or loss | 3 166.00 | 3 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 822.00 | 9 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 066.00 | 6 066.00 | ||
378 Amount of deductible VAT on goods and services | 2 070.00 | 2 070.00 | ||
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