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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : JR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | JR INVEST |
| Siren | 832144117 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/028908 |
| Management number | 2017B03712 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 SAINT-SULPICE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 969.00 | 922.00 | 4 047.00 | 4 969.00 |
040 Financial Assets | 2 587 504.00 | 2 587 504.00 | 2 587 504.00 | |
044 Total Fixed Assets | 2 592 473.00 | 922.00 | 2 591 551.00 | 2 592 473.00 |
068 Receivables – Trade and related accounts | 20 326.00 | 20 326.00 | 20 326.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 316 154.00 | 316 154.00 | 316 154.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 337 150.00 | 337 150.00 | 337 150.00 | |
110 Total Assets | 2 929 623.00 | 922.00 | 2 928 701.00 | 2 929 623.00 |
120 Share or Individual Capital | 2 575 400.00 | |||
126 Legal Reserve | 14 690.00 | |||
132 Other Reserves | 31 065.00 | |||
134 Retained Earnings | 75 752.00 | |||
136 Profit for the Year | 133 941.00 | |||
140 Regulated Provisions | 212.00 | |||
142 Total Equity - Total I | 2 831 059.00 | |||
166 Suppliers and related accounts | 4 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 100.00 | |||
172 Other debts | 93 622.00 | |||
176 Total debts | 97 642.00 | |||
180 Liabilities Total | 2 928 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 698.00 | 180 718.00 | 201 698.00 | |
230 Other income | 4 375.00 | 1.00 | 4 375.00 | |
232 Total operating income excluding VAT | 206 073.00 | 180 719.00 | 206 073.00 | |
242 Other external expenses | 26 218.00 | 17 628.00 | 26 218.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 15 942.00 | 11 428.00 | 15 942.00 | |
250 Staff compensation | 116 453.00 | 102 449.00 | 116 453.00 | |
254 Depreciation and amortization | 922.00 | 922.00 | ||
262 Other expenses | 26.00 | 4.00 | 26.00 | |
264 Total operating expenses | 159 561.00 | 131 510.00 | 159 561.00 | |
270 Operating profit | 46 512.00 | 49 209.00 | 46 512.00 | |
280 Financial income | 100 000.00 | 100 000.00 | 100 000.00 | |
300 Exceptional expenses | 212.00 | 19.00 | 212.00 | |
306 Income tax's | 12 359.00 | 8 399.00 | 12 359.00 | |
310 Profit or loss | 133 941.00 | 140 791.00 | 133 941.00 | |
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