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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : RJ2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-03-31 | Simplified |
| 2019-07-18 | Public | 2018-03-31 | Simplified |
| Name | RJ2B |
| Siren | 490362217 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 5558 |
| Management number | 2011B03321 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 384.00 | 384.00 | 384.00 | |
028 Tangible Assets | 3 935.00 | 3 285.00 | 650.00 | 3 935.00 |
040 Financial Assets | 183 015.00 | 183 015.00 | 183 015.00 | |
044 Total Fixed Assets | 187 334.00 | 3 669.00 | 183 665.00 | 187 334.00 |
068 Receivables – Trade and related accounts | 116 208.00 | 116 208.00 | 116 208.00 | |
072 Receivables – Other | 56 836.00 | 56 836.00 | 56 836.00 | |
080 Sellable securities | 20 807.00 | 20 807.00 | 20 807.00 | |
084 Cash | 26 010.00 | 26 010.00 | 26 010.00 | |
096 Total Current Assets + Prepaid Expenses | 219 860.00 | 219 860.00 | 219 860.00 | |
110 Total Assets | 407 194.00 | 3 669.00 | 403 525.00 | 407 194.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 167 449.00 | |||
136 Profit for the Year | 34 407.00 | |||
142 Total Equity - Total I | 204 055.00 | |||
156 Loans and similar debts | 53 063.00 | |||
166 Suppliers and related accounts | 17 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 825.00 | |||
172 Other debts | 128 661.00 | |||
176 Total debts | 199 470.00 | |||
180 Liabilities Total | 403 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 717.00 | |||
195 Of which payables due in more than one year | 31 884.00 | |||
199 Of which current accounts of debit partners | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 169.00 | 214 169.00 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 214 479.00 | 214 479.00 | ||
242 Other external expenses | 87 487.00 | 87 487.00 | ||
243 (including business tax) | 1 648.00 | 1 648.00 | ||
244 Taxes, duties and similar payments | 1 599.00 | 1 599.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 42 872.00 | 42 872.00 | ||
254 Depreciation and amortization | 884.00 | 884.00 | ||
256 Provisions | 16 033.00 | 16 033.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 187 862.00 | 187 862.00 | ||
270 Operating profit | 26 617.00 | 26 617.00 | ||
280 Financial income | 12 807.00 | 12 807.00 | ||
294 Financial expenses | 957.00 | 957.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 060.00 | 4 060.00 | ||
310 Profit or loss | 34 407.00 | 34 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 717.00 | 717.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 185 617.00 | 185 617.00 | ||
492 Total Fixed Assets (Increases) | 1 717.00 | 1 717.00 | ||
494 Total Fixed Assets (Decreases) | 1 645.00 | 1 645.00 | ||
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