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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : JIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2020-04-23 | Public | 2015-12-31 | Complete |
| 2020-04-22 | Public | 2013-12-31 | Complete |
| Name | JIRS |
| Siren | 431980242 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 69978 |
| Management number | 2000B10662 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 287.00 | 2 287.00 | 2 287.00 | |
AN Land | 127 295.00 | 127 295.00 | 127 295.00 | |
AP Buildings | 1 395 902.00 | 1 188 016.00 | 207 886.00 | 1 395 902.00 |
AR Technical installations, industrial equipment and tools | 12 510.00 | 12 510.00 | 12 510.00 | |
AT Other tangible assets | 13 571.00 | 13 571.00 | 13 571.00 | |
BJ TOTAL (I) | 1 551 565.00 | 1 216 384.00 | 335 181.00 | 1 551 565.00 |
BX Customers and related accounts | 993.00 | 993.00 | 993.00 | |
BZ Other receivables | 3 273.00 | 3 273.00 | 3 273.00 | |
CF Cash and cash equivalents | 1 357 155.00 | 1 357 155.00 | 1 357 155.00 | |
CH Prepaid expenses | 1 344.00 | 1 344.00 | 1 344.00 | |
CJ TOTAL (II) | 1 362 766.00 | 1 362 766.00 | 1 362 766.00 | |
CO Grand total (0 to V) | 2 914 331.00 | 1 216 384.00 | 1 697 947.00 | 2 914 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 1 386 812.00 | 1 226 187.00 | 1 386 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 075.00 | 160 625.00 | 163 075.00 | |
DL TOTAL (I) | 1 558 687.00 | 1 395 612.00 | 1 558 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 655.00 | 62 540.00 | 64 655.00 | |
DX Trade payables and related accounts | 1 221.00 | 3 310.00 | 1 221.00 | |
DY Tax and social security liabilities | 6 680.00 | 6 351.00 | 6 680.00 | |
EA Other liabilities | 681.00 | 175.00 | 681.00 | |
EB Prepaid income (2) | 66 024.00 | 1 306.00 | 66 024.00 | |
EC TOTAL (IV) | 139 260.00 | 73 681.00 | 139 260.00 | |
EE Grand total (I to V) | 1 697 947.00 | 1 469 293.00 | 1 697 947.00 | |
EG Accrued income and payables due within one year | 139 260.00 | 139 260.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 254 904.00 | 254 904.00 | 254 904.00 | |
FJ Net sales | 254 904.00 | 254 904.00 | 254 904.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 254 906.00 | |||
FW Other purchases and external expenses | 7 167.00 | |||
FX Taxes, duties, and similar payments | 3 226.00 | |||
GA Operating Expenses - Depreciation and Amortization | 24 902.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 35 295.00 | |||
GG - OPERATING RESULT (I - II) | 219 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 219 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56 535.00 | 55 583.00 | 56 535.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 254 906.00 | 250 776.00 | 254 906.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 830.00 | 90 151.00 | 91 830.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 163 075.00 | 160 625.00 | 163 075.00 | |
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