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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : JRD PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Simplified |
| Name | JRD PARTICIPATIONS |
| Siren | 831378708 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 142968 |
| Management number | 2017B18941 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 865 000.00 | 865 000.00 | 865 000.00 | |
044 Total Fixed Assets | 865 000.00 | 865 000.00 | 865 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 616 140.00 | 616 140.00 | 616 140.00 | |
084 Cash | 253 568.00 | 253 568.00 | 253 568.00 | |
096 Total Current Assets + Prepaid Expenses | 869 708.00 | 869 708.00 | 869 708.00 | |
110 Total Assets | 1 734 708.00 | 1 734 708.00 | 1 734 708.00 | |
120 Share or Individual Capital | 850 000.00 | |||
126 Legal Reserve | 25 516.00 | |||
134 Retained Earnings | 417 929.00 | |||
136 Profit for the Year | 378 542.00 | |||
142 Total Equity - Total I | 1 671 987.00 | |||
166 Suppliers and related accounts | 2 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 077.00 | |||
172 Other debts | 60 413.00 | |||
176 Total debts | 62 721.00 | |||
180 Liabilities Total | 1 734 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 40 000.00 | 7 500.00 | |
230 Other income | 4 777.00 | 1 397.00 | 4 777.00 | |
232 Total operating income excluding VAT | 12 277.00 | 41 397.00 | 12 277.00 | |
242 Other external expenses | 5 172.00 | 9 545.00 | 5 172.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 340.00 | 449.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 5 621.00 | 9 888.00 | 5 621.00 | |
270 Operating profit | 6 656.00 | 31 509.00 | 6 656.00 | |
280 Financial income | 373 346.00 | 307 796.00 | 373 346.00 | |
294 Financial expenses | 1 460.00 | 6 153.00 | 1 460.00 | |
310 Profit or loss | 378 542.00 | 333 152.00 | 378 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 865 000.00 | 865 000.00 | ||
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