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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : J2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | J2R |
| Siren | 795145275 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1648 |
| Management number | 2013B07532 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 761.00 | 8 675.00 | 86.00 | 8 761.00 |
040 Financial Assets | 1 061.00 | 1 061.00 | 1 061.00 | |
044 Total Fixed Assets | 9 822.00 | 8 675.00 | 1 147.00 | 9 822.00 |
060 Merchandise inventory | 196.00 | 196.00 | 196.00 | |
084 Cash | 15 680.00 | 15 680.00 | 15 680.00 | |
096 Total Current Assets + Prepaid Expenses | 15 876.00 | 15 876.00 | 15 876.00 | |
110 Total Assets | 25 698.00 | 8 675.00 | 17 023.00 | 25 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 716.00 | |||
136 Profit for the Year | -12 727.00 | |||
142 Total Equity - Total I | 2 089.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 821.00 | |||
172 Other debts | 14 916.00 | |||
176 Total debts | 14 934.00 | |||
180 Liabilities Total | 17 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 410.00 | 14 410.00 | ||
226 Operating subsidies received | 9 951.00 | 9 951.00 | ||
232 Total operating income excluding VAT | 24 361.00 | 24 361.00 | ||
236 Inventory change (goods) | 49.00 | 49.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 400.00 | 7 400.00 | ||
242 Other external expenses | 15 430.00 | 15 430.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 9 840.00 | 9 840.00 | ||
252 Social security contributions | 3 874.00 | 3 874.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
264 Total operating expenses | 36 852.00 | 36 852.00 | ||
270 Operating profit | -12 491.00 | -12 491.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
310 Profit or loss | -12 729.00 | -12 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 822.00 | 9 822.00 | ||
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