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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : 9JR AVENIR INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | 9JR AVENIR INVESTISSEMENTS |
| Siren | 833909104 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006204 |
| Management number | 2017B01638 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 293 050.00 | 293 050.00 | 293 050.00 | |
044 Total Fixed Assets | 293 050.00 | 293 050.00 | 293 050.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 10 707.00 | 10 707.00 | 10 707.00 | |
110 Total Assets | 303 757.00 | 303 757.00 | 303 757.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 33 511.00 | |||
136 Profit for the Year | 27 432.00 | |||
142 Total Equity - Total I | 61 492.00 | |||
156 Loans and similar debts | 237 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 015.00 | |||
172 Other debts | 4 552.00 | |||
176 Total debts | 242 264.00 | |||
180 Liabilities Total | 303 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 214.00 | 69.00 | 214.00 | |
264 Total operating expenses | 214.00 | 69.00 | 214.00 | |
270 Operating profit | 9 786.00 | -69.00 | 9 786.00 | |
280 Financial income | 21 000.00 | 20 000.00 | 21 000.00 | |
294 Financial expenses | 2 818.00 | 3 018.00 | 2 818.00 | |
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 27 432.00 | 16 912.00 | 27 432.00 | |
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