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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : JRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | JRS |
| Siren | 881807135 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22497 |
| Management number | 2020B01156 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 45 489.00 | 45 489.00 | 45 489.00 | |
096 Total Current Assets + Prepaid Expenses | 47 327.00 | 47 327.00 | 47 327.00 | |
110 Total Assets | 47 327.00 | 47 327.00 | 47 327.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 32 296.00 | |||
142 Total Equity - Total I | 32 796.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 13 330.00 | |||
176 Total debts | 14 530.00 | |||
180 Liabilities Total | 47 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 854.00 | 78 854.00 | ||
232 Total operating income excluding VAT | 78 854.00 | 78 854.00 | ||
242 Other external expenses | 28 561.00 | 28 561.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9 047.00 | 9 047.00 | ||
252 Social security contributions | 2 849.00 | 2 849.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 859.00 | 40 859.00 | ||
270 Operating profit | 37 995.00 | 37 995.00 | ||
306 Income tax's | 5 699.00 | 5 699.00 | ||
310 Profit or loss | 32 296.00 | 32 296.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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