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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : JR VENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| Name | JR VENTURE |
| Siren | 814703617 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118437 |
| Management number | 2016B21399 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 018.00 | 3 024.00 | 15 993.00 | 19 018.00 |
040 Financial Assets | 342 625.00 | 342 625.00 | 342 625.00 | |
044 Total Fixed Assets | 361 642.00 | 3 024.00 | 358 618.00 | 361 642.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 8 420.00 | 8 420.00 | 8 420.00 | |
084 Cash | 16 706.00 | 16 706.00 | 16 706.00 | |
096 Total Current Assets + Prepaid Expenses | 29 126.00 | 29 126.00 | 29 126.00 | |
110 Total Assets | 390 768.00 | 3 024.00 | 387 744.00 | 390 768.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 592.00 | |||
136 Profit for the Year | 16 838.00 | |||
142 Total Equity - Total I | 59 930.00 | |||
156 Loans and similar debts | 312 500.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 048.00 | |||
172 Other debts | 14 048.00 | |||
176 Total debts | 327 814.00 | |||
180 Liabilities Total | 387 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 342 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 775.00 | 57 775.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 776.00 | 57 776.00 | ||
242 Other external expenses | 34 988.00 | 34 988.00 | ||
243 (including business tax) | -761.00 | -761.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
254 Depreciation and amortization | 2 405.00 | 2 405.00 | ||
264 Total operating expenses | 37 502.00 | 37 502.00 | ||
270 Operating profit | 20 274.00 | 20 274.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
306 Income tax's | 3 041.00 | 3 041.00 | ||
310 Profit or loss | 16 838.00 | 16 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 342 625.00 | 342 625.00 | ||
490 Total Fixed Assets (Gross Value) | 19 018.00 | 19 018.00 | ||
492 Total Fixed Assets (Increases) | 342 625.00 | 342 625.00 | ||
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