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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : J.R.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-06-30 | Complete |
| 2021-03-15 | Public | 2020-06-30 | Complete |
| Name | J.R.T. |
| Siren | 878191642 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 4661 |
| Management number | 2019B02117 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 98 401.00 | 98 401.00 | 98 401.00 | |
BJ TOTAL (I) | 2 098 591.00 | 2 098 591.00 | 2 098 591.00 | |
BX Customers and related accounts | 98 911.00 | 98 911.00 | 98 911.00 | |
BZ Other receivables | 644.00 | 644.00 | 644.00 | |
CJ TOTAL (II) | 99 555.00 | 99 555.00 | 99 555.00 | |
CO Grand total (0 to V) | 2 198 146.00 | 2 198 146.00 | 2 198 146.00 | |
CU Other investments | 2 000 190.00 | 2 000 190.00 | 2 000 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 357.00 | 158 357.00 | ||
DL TOTAL (I) | 2 158 357.00 | 2 158 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DX Trade payables and related accounts | 2 405.00 | 2 405.00 | ||
DY Tax and social security liabilities | 37 334.00 | 37 334.00 | ||
EC TOTAL (IV) | 39 789.00 | 39 789.00 | ||
EE Grand total (I to V) | 2 198 146.00 | 2 198 146.00 | ||
EI Including equity loans | 50.00 | 50.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 426.00 | 82 426.00 | 82 426.00 | |
FJ Net sales | 82 426.00 | 82 426.00 | 82 426.00 | |
FR Total operating income (I) | 82 426.00 | |||
FW Other purchases and external expenses | 4 420.00 | |||
GF Total Operating Expenses (II) | 4 420.00 | |||
GG - OPERATING RESULT (I - II) | 78 006.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 178 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 649.00 | 19 649.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 182 426.00 | 182 426.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 069.00 | 24 069.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 158 357.00 | 158 357.00 | ||
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