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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : JR DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| Name | JR DECO |
| Siren | 821436854 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 21864 |
| Management number | 2016B02704 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 638 750.00 | 638 750.00 | 638 750.00 | |
044 Total Fixed Assets | 638 750.00 | 638 750.00 | 638 750.00 | |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 139 431.00 | 139 431.00 | 139 431.00 | |
096 Total Current Assets + Prepaid Expenses | 150 384.00 | 150 384.00 | 150 384.00 | |
110 Total Assets | 789 134.00 | 789 134.00 | 789 134.00 | |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | 200.00 | |||
132 Other Reserves | 591 025.00 | |||
136 Profit for the Year | 52 968.00 | |||
142 Total Equity - Total I | 646 193.00 | |||
156 Loans and similar debts | 91 110.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 274.00 | |||
172 Other debts | 50 079.00 | |||
176 Total debts | 142 941.00 | |||
180 Liabilities Total | 789 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 546.00 | |||
195 Of which payables due in more than one year | 30 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 12 320.00 | 8 500.00 | |
232 Total operating income excluding VAT | 8 500.00 | 12 320.00 | 8 500.00 | |
242 Other external expenses | 2 593.00 | 2 482.00 | 2 593.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 176.00 | 348.00 | |
264 Total operating expenses | 2 941.00 | 2 658.00 | 2 941.00 | |
270 Operating profit | 5 559.00 | 9 662.00 | 5 559.00 | |
280 Financial income | 49 546.00 | 140 000.00 | 49 546.00 | |
294 Financial expenses | 1 096.00 | 1 508.00 | 1 096.00 | |
306 Income tax's | 1 041.00 | 2 273.00 | 1 041.00 | |
310 Profit or loss | 52 968.00 | 145 881.00 | 52 968.00 | |
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