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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : J2-RELIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | J2-RELIANCE |
| Siren | 480793736 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 864 |
| Management number | 2018B00777 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 205.00 | 2 869.00 | 336.00 | 3 205.00 |
040 Financial Assets | 14 907.00 | 14 907.00 | 14 907.00 | |
044 Total Fixed Assets | 18 111.00 | 2 869.00 | 15 242.00 | 18 111.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 65 106.00 | 65 106.00 | 65 106.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 68 532.00 | 68 532.00 | 68 532.00 | |
110 Total Assets | 86 644.00 | 2 869.00 | 83 775.00 | 86 644.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 870.00 | |||
134 Retained Earnings | 67 502.00 | |||
136 Profit for the Year | -5 825.00 | |||
142 Total Equity - Total I | 74 346.00 | |||
166 Suppliers and related accounts | 1 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 668.00 | |||
172 Other debts | 7 512.00 | |||
176 Total debts | 9 429.00 | |||
180 Liabilities Total | 83 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 335.00 | 6 335.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 12 839.00 | 12 839.00 | ||
242 Other external expenses | 5 262.00 | 5 262.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 7 315.00 | 7 315.00 | ||
252 Social security contributions | 5 279.00 | 5 279.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 18 715.00 | 18 715.00 | ||
270 Operating profit | -5 876.00 | -5 876.00 | ||
280 Financial income | 50.00 | 50.00 | ||
310 Profit or loss | -5 825.00 | -5 825.00 | ||
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