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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : RJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| Name | RJ HOLDING |
| Siren | 848092375 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018991 |
| Management number | 2019B01087 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 142 500.00 | 142 500.00 | 142 500.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 142 546.00 | 142 546.00 | 142 546.00 | |
110 Total Assets | 142 546.00 | 142 546.00 | 142 546.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 109 620.00 | |||
142 Total Equity - Total I | 109 720.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 208.00 | |||
172 Other debts | 31 626.00 | |||
176 Total debts | 32 826.00 | |||
180 Liabilities Total | 142 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 142 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 562.00 | 2 562.00 | ||
264 Total operating expenses | 2 562.00 | 2 562.00 | ||
270 Operating profit | -2 562.00 | -2 562.00 | ||
290 Exceptional income | 142 500.00 | 142 500.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
306 Income tax's | 29 418.00 | 29 418.00 | ||
310 Profit or loss | 109 620.00 | 109 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
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