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J HOME > CORPORATES > JRP ETUDINVEST > BALANCE SHEET ( 2021-04-15)

THE LIST OF BALANCE SHEET : JRP ETUDINVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-08 Public 2021-12-31 Simplified
2021-04-15 Public 2020-12-31 Simplified
2017-10-02 Public 2016-12-31 Complete
NameJRP ETUDINVEST
Siren444721880
Closing2020-12-31
Registry code 9301
Registration number 11781
Management number2012B03050
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93300 Aubervilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 327 232.00 327 232.00 327 232.00
040 Financial Assets 119 000.00 119 000.00 119 000.00
044 Total Fixed Assets 446 232.00 446 232.00 446 232.00
072 Receivables – Other 826.00 826.00 826.00
096 Total Current Assets + Prepaid Expenses 826.00 826.00 826.00
110 Total Assets 447 058.00 447 058.00 447 058.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 374 591.00
136 Profit for the Year -600.00
142 Total Equity - Total I 382 241.00
166 Suppliers and related accounts 2 115.00
169 Other debts including current accounts of partners for fiscal year N 52 368.00
172 Other debts 62 702.00
176 Total debts 64 817.00
180 Liabilities Total 447 058.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 600.00 600.00
244 Taxes, duties and similar payments 217.00
264 Total operating expenses 600.00 600.00
270 Operating profit -600.00 -600.00
290 Exceptional income 839.00
300 Exceptional expenses 1 245.00
310 Profit or loss -600.00 -407.00 -600.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 446 232.00 446 232.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 120.00 120.00

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