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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : JNR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-11-04 | Public | 2020-09-30 | Simplified |
| Name | JNR |
| Siren | 814902003 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2022/017004 |
| Management number | 2015B01506 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 EPAGNY METZ-TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 065.00 | 50 914.00 | 97 151.00 | 148 065.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 155 565.00 | 50 914.00 | 104 651.00 | 155 565.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 151 195.00 | 151 195.00 | 151 195.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 151 195.00 | 151 195.00 | 151 195.00 | |
110 Total Assets | 306 760.00 | 50 914.00 | 255 847.00 | 306 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 715.00 | |||
136 Profit for the Year | -306 168.00 | |||
142 Total Equity - Total I | -326 883.00 | |||
156 Loans and similar debts | 65 495.00 | |||
166 Suppliers and related accounts | 20 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448 505.00 | |||
172 Other debts | 496 791.00 | |||
176 Total debts | 582 729.00 | |||
180 Liabilities Total | 255 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 231.00 | 70 298.00 | 46 231.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 46 237.00 | 70 298.00 | 46 237.00 | |
234 Purchases of goods (including customs duties) | 2 133.00 | |||
242 Other external expenses | 31 602.00 | 55 045.00 | 31 602.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 778.00 | 258.00 | |
252 Social security contributions | 57.00 | |||
254 Depreciation and amortization | 20 754.00 | 17 921.00 | 20 754.00 | |
264 Total operating expenses | 52 614.00 | 73 744.00 | 52 614.00 | |
270 Operating profit | -6 377.00 | -3 446.00 | -6 377.00 | |
290 Exceptional income | 1 550.00 | 1 550.00 | ||
294 Financial expenses | 340.00 | 665.00 | 340.00 | |
300 Exceptional expenses | 301 001.00 | 301 001.00 | ||
310 Profit or loss | -306 168.00 | -4 111.00 | -306 168.00 | |
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