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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : J2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2019-01-09 | Public | 2018-03-31 | Simplified |
| Name | J2R |
| Siren | 447986423 |
| Closing | 2020-03-31 |
| Registry code | 8501 |
| Registration number | 15016 |
| Management number | 2003B00243 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 510.00 | 50 000.00 | 50 510.00 | 100 510.00 |
044 Total Fixed Assets | 100 510.00 | 50 000.00 | 50 510.00 | 100 510.00 |
072 Receivables – Other | 8 109.00 | 8 109.00 | 8 109.00 | |
084 Cash | 1 283.00 | 1 283.00 | 1 283.00 | |
096 Total Current Assets + Prepaid Expenses | 9 392.00 | 9 392.00 | 9 392.00 | |
110 Total Assets | 109 902.00 | 50 000.00 | 59 902.00 | 109 902.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 76 121.00 | |||
134 Retained Earnings | -83 292.00 | |||
136 Profit for the Year | -10 398.00 | |||
140 Regulated Provisions | 14 453.00 | |||
142 Total Equity - Total I | 51 884.00 | |||
156 Loans and similar debts | 3 111.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 031.00 | |||
172 Other debts | 2 327.00 | |||
176 Total debts | 8 019.00 | |||
180 Liabilities Total | 59 902.00 | |||
199 Of which current accounts of debit partners | 8 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 392.00 | 1 920.00 | 2 392.00 | |
250 Staff compensation | 6 500.00 | 6 500.00 | ||
264 Total operating expenses | 8 892.00 | 1 920.00 | 8 892.00 | |
270 Operating profit | -8 892.00 | -1 920.00 | -8 892.00 | |
294 Financial expenses | 331.00 | 487.00 | 331.00 | |
300 Exceptional expenses | 1 176.00 | 1 205.00 | 1 176.00 | |
310 Profit or loss | -10 398.00 | -3 612.00 | -10 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 510.00 | 100 510.00 | ||
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