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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : J.J.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | J.J.R. |
| Siren | 850327404 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9586 |
| Management number | 2019B05201 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 267.00 | 233.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 267.00 | 233.00 | 500.00 |
050 Raw materials, supplies, in progress | 16 395.00 | 16 395.00 | 16 395.00 | |
068 Receivables – Trade and related accounts | 922.00 | 922.00 | 922.00 | |
072 Receivables – Other | 3 265.00 | 3 265.00 | 3 265.00 | |
084 Cash | 37 252.00 | 37 252.00 | 37 252.00 | |
096 Total Current Assets + Prepaid Expenses | 57 834.00 | 57 834.00 | 57 834.00 | |
110 Total Assets | 58 334.00 | 267.00 | 58 067.00 | 58 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 952.00 | |||
136 Profit for the Year | 902.00 | |||
142 Total Equity - Total I | 10 854.00 | |||
156 Loans and similar debts | 16 268.00 | |||
166 Suppliers and related accounts | 4 786.00 | |||
172 Other debts | 26 159.00 | |||
176 Total debts | 47 213.00 | |||
180 Liabilities Total | 58 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 378.00 | 27 378.00 | ||
232 Total operating income excluding VAT | 27 378.00 | 27 378.00 | ||
234 Purchases of goods (including customs duties) | 9 789.00 | 9 789.00 | ||
236 Inventory change (goods) | -16 395.00 | -16 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 22 639.00 | 22 639.00 | ||
250 Staff compensation | 6 546.00 | 6 546.00 | ||
252 Social security contributions | 3 622.00 | 3 622.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 317.00 | 26 317.00 | ||
270 Operating profit | 1 061.00 | 1 061.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 902.00 | 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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