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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : JR MULTI-SERVICES GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| Name | JR MULTI-SERVICES GO |
| Siren | 839135779 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2395 |
| Management number | 2018B00348 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Douains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 603.00 | 3 541.00 | 4 061.00 | 7 603.00 |
044 Total Fixed Assets | 7 603.00 | 3 541.00 | 4 061.00 | 7 603.00 |
068 Receivables – Trade and related accounts | 1 371.00 | 735.00 | 636.00 | 1 371.00 |
072 Receivables – Other | 2 023.00 | 2 023.00 | 2 023.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 20 608.00 | 20 608.00 | 20 608.00 | |
096 Total Current Assets + Prepaid Expenses | 30 003.00 | 735.00 | 29 268.00 | 30 003.00 |
110 Total Assets | 37 607.00 | 4 277.00 | 33 329.00 | 37 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 688.00 | |||
136 Profit for the Year | 8 897.00 | |||
142 Total Equity - Total I | 22 686.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 958.00 | |||
172 Other debts | 10 590.00 | |||
176 Total debts | 10 643.00 | |||
180 Liabilities Total | 33 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 912.00 | 37 912.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 914.00 | 37 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 387.00 | 1 387.00 | ||
242 Other external expenses | 6 540.00 | 6 540.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 11 700.00 | 11 700.00 | ||
252 Social security contributions | 6 306.00 | 6 306.00 | ||
254 Depreciation and amortization | 894.00 | 894.00 | ||
264 Total operating expenses | 27 273.00 | 27 273.00 | ||
270 Operating profit | 10 640.00 | 10 640.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 1 570.00 | 1 570.00 | ||
310 Profit or loss | 8 897.00 | 8 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 603.00 | 4 603.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 154.00 | 5 154.00 | ||
378 Amount of deductible VAT on goods and services | 935.00 | 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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