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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : JR ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-03-31 | Simplified |
| Name | JR ASSISTANCE |
| Siren | 820231777 |
| Closing | 2021-03-31 |
| Registry code | 5752 |
| Registration number | 2940 |
| Management number | 2016B00202 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57510 Puttelange-aux-Lacs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 623.00 | 1 546.00 | 1 077.00 | 2 623.00 |
044 Total Fixed Assets | 7 623.00 | 1 546.00 | 6 077.00 | 7 623.00 |
064 Advances and down payments on orders | 6 300.00 | 6 300.00 | 6 300.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 6 353.00 | 6 353.00 | 6 353.00 | |
110 Total Assets | 13 976.00 | 1 546.00 | 12 430.00 | 13 976.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 986.00 | |||
136 Profit for the Year | 1 760.00 | |||
142 Total Equity - Total I | 4 296.00 | |||
166 Suppliers and related accounts | 2 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 6 005.00 | |||
176 Total debts | 8 134.00 | |||
180 Liabilities Total | 12 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 909.00 | 8 407.00 | 40 909.00 | |
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 41 044.00 | 8 407.00 | 41 044.00 | |
242 Other external expenses | 16 189.00 | 3 935.00 | 16 189.00 | |
244 Taxes, duties and similar payments | 135.00 | |||
250 Staff compensation | 17 758.00 | 2 000.00 | 17 758.00 | |
252 Social security contributions | 4 396.00 | 250.00 | 4 396.00 | |
254 Depreciation and amortization | 621.00 | 472.00 | 621.00 | |
264 Total operating expenses | 38 963.00 | 6 791.00 | 38 963.00 | |
270 Operating profit | 2 080.00 | 1 616.00 | 2 080.00 | |
280 Financial income | 22.00 | |||
294 Financial expenses | 10.00 | 212.00 | 10.00 | |
306 Income tax's | 311.00 | 188.00 | 311.00 | |
310 Profit or loss | 1 760.00 | 1 238.00 | 1 760.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 719.00 | 719.00 | ||
490 Total Fixed Assets (Gross Value) | 6 904.00 | 6 904.00 | ||
492 Total Fixed Assets (Increases) | 719.00 | 719.00 | ||
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