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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : JRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Consolidated |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JRP |
| Siren | 808506562 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16414 |
| Management number | 2014B02324 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 347 236.00 | 8 347 236.00 | 8 347 236.00 | |
044 Total Fixed Assets | 8 347 236.00 | 8 347 236.00 | 8 347 236.00 | |
072 Receivables – Other | 8 387.00 | 8 387.00 | 8 387.00 | |
084 Cash | 12 922.00 | 12 922.00 | 12 922.00 | |
096 Total Current Assets + Prepaid Expenses | 21 309.00 | 21 309.00 | 21 309.00 | |
110 Total Assets | 8 368 545.00 | 8 368 545.00 | 8 368 545.00 | |
120 Share or Individual Capital | 6 172 200.00 | |||
126 Legal Reserve | 123 919.00 | |||
134 Retained Earnings | 2 049 664.00 | |||
136 Profit for the Year | -3 555.00 | |||
142 Total Equity - Total I | 8 342 228.00 | |||
166 Suppliers and related accounts | 26 317.00 | |||
172 Other debts | ||||
176 Total debts | 26 317.00 | |||
180 Liabilities Total | 8 368 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 991.00 | 21 199.00 | 28 991.00 | |
264 Total operating expenses | 28 991.00 | 21 199.00 | 28 991.00 | |
270 Operating profit | -28 991.00 | -21 199.00 | -28 991.00 | |
280 Financial income | 25 436.00 | 1 046 453.00 | 25 436.00 | |
306 Income tax's | 8 386.00 | |||
310 Profit or loss | -3 555.00 | 1 016 868.00 | -3 555.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 275 436.00 | 275 436.00 | ||
490 Total Fixed Assets (Gross Value) | 8 369 196.00 | 8 369 196.00 | ||
492 Total Fixed Assets (Increases) | 275 436.00 | 275 436.00 | ||
494 Total Fixed Assets (Decreases) | 297 396.00 | 297 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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