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THE LIST OF BALANCE SHEET : J2R CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-07 Partially confidential 2021-12-31 Simplified
2021-10-08 Partially confidential 2020-12-31 Complete
2021-03-25 Public 2018-12-31 Complete
NameJ2R CONSULTING
Siren828349647
Closing2018-12-31
Registry code 9712
Registration number B2021/001604
Management number2017B00410
Activity code 4741Z
Closing date n-11901-01-01
Duration Fiscal year 23
Duration Fiscal year n-100
Filing date2021-03-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97111 MORNE-A-L'EAU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 4 800.00 4 800.00 4 800.00
CF Cash and cash equivalents 205.00 205.00 205.00
CJ TOTAL (II) 5 005.00 5 005.00 5 005.00
CO Grand total (0 to V) 5 005.00 5 005.00 5 005.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings 3 407.00 3 407.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 407.00 3 407.00
DL TOTAL (I) 4 407.00 4 407.00
DX Trade payables and related accounts 565.00 565.00
DY Tax and social security liabilities 33.00 33.00
EC TOTAL (IV) 598.00 598.00
EE Grand total (I to V) 5 005.00 5 005.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 14 376.00 8 617.00 22 993.00 14 376.00
FJ Net sales 14 376.00 8 617.00 22 993.00 14 376.00
FQ Other income 1.00
FR Total operating income (I) 22 993.00
FU Purchases of raw materials and other supplies 3 998.00
FW Other purchases and external expenses 15 293.00
FX Taxes, duties, and similar payments 200.00
GF Total Operating Expenses (II) 19 491.00
GG - OPERATING RESULT (I - II) 3 502.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 3 502.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 95.00 95.00
HH Total exceptional expenses (VIII) 95.00 95.00
HI - EXCEPTIONAL RESULT (VII - VIII) -95.00 -95.00
HL TOTAL REVENUE (I + III + V + VII) 22 993.00 22 993.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 19 586.00 19 586.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 3 407.00 3 407.00

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