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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : SAS RJ2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-01-31 | Simplified |
| 2022-01-14 | Public | 2020-01-31 | Simplified |
| 2019-10-24 | Public | 2019-01-31 | Complete |
| 2018-11-26 | Public | 2018-01-31 | Complete |
| 2017-11-28 | Public | 2017-01-31 | Complete |
| Name | SAS RJ2C |
| Siren | 528665938 |
| Closing | 2022-01-31 |
| Registry code | 4502 |
| Registration number | 1361 |
| Management number | 2010B01485 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45550 SAINT-DENIS-DE-L'HOTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
044 Total Fixed Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
072 Receivables – Other | 172 409.00 | 172 409.00 | 172 409.00 | |
084 Cash | 206 522.00 | 206 522.00 | 206 522.00 | |
096 Total Current Assets + Prepaid Expenses | 378 931.00 | 378 931.00 | 378 931.00 | |
110 Total Assets | 698 931.00 | 698 931.00 | 698 931.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 18 805.00 | |||
132 Other Reserves | 238 398.00 | |||
134 Retained Earnings | 118 904.00 | |||
136 Profit for the Year | 22 497.00 | |||
142 Total Equity - Total I | 698 605.00 | |||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 327.00 | |||
180 Liabilities Total | 698 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 195.00 | 447.00 | 1 195.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 195.00 | 449.00 | 1 195.00 | |
270 Operating profit | -1 195.00 | -449.00 | -1 195.00 | |
280 Financial income | 23 852.00 | 28 732.00 | 23 852.00 | |
306 Income tax's | 160.00 | 324.00 | 160.00 | |
310 Profit or loss | 22 497.00 | 27 959.00 | 22 497.00 | |
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