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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : JR VENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| Name | JR VENTURE |
| Siren | 814703617 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25322 |
| Management number | 2016B21399 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BZ Other receivables | 249.00 | 249.00 | 249.00 | |
CF Cash and cash equivalents | 11 973.00 | 11 973.00 | 11 973.00 | |
CJ TOTAL (II) | 12 223.00 | 12 223.00 | 12 223.00 | |
CO Grand total (0 to V) | 12 223.00 | 12 223.00 | 12 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 2 584.00 | 4 059.00 | 2 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 765.00 | 177.00 | 765.00 | |
DL TOTAL (I) | 8 349.00 | 9 235.00 | 8 349.00 | |
DX Trade payables and related accounts | 797.00 | 600.00 | 797.00 | |
DY Tax and social security liabilities | 3 077.00 | 1 444.00 | 3 077.00 | |
EC TOTAL (IV) | 3 874.00 | 2 044.00 | 3 874.00 | |
EE Grand total (I to V) | 12 223.00 | 11 279.00 | 12 223.00 | |
EG Accrued income and payables due within one year | 3 874.00 | 2 044.00 | 3 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 39 868.00 | |||
FJ Net sales | 39 868.00 | |||
FR Total operating income (I) | 39 868.00 | |||
FW Other purchases and external expenses | 37 714.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GE Other Expenses | 1 004.00 | |||
GF Total Operating Expenses (II) | 38 794.00 | |||
GG - OPERATING RESULT (I - II) | 1 074.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | |||
HH Total exceptional expenses (VIII) | 25.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | |||
HK Income tax | 309.00 | 373.00 | 309.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 868.00 | 23 997.00 | 39 868.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 103.00 | 23 820.00 | 39 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 765.00 | 177.00 | 765.00 | |
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