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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : RJ GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| Name | RJ GESTION |
| Siren | 509443123 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/001779 |
| Management number | 2008B02162 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 MIRIBEL-LANCHATRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 043.00 | 2 043.00 | 2 043.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 2 232.00 | 2 232.00 | 2 232.00 | |
110 Total Assets | 2 232.00 | 2 232.00 | 2 232.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -31 733.00 | |||
136 Profit for the Year | -2 579.00 | |||
142 Total Equity - Total I | -33 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 444.00 | |||
172 Other debts | 35 444.00 | |||
176 Total debts | 35 444.00 | |||
180 Liabilities Total | 2 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 134.00 | |||
232 Total operating income excluding VAT | 134.00 | |||
242 Other external expenses | 2 399.00 | 2 495.00 | 2 399.00 | |
250 Staff compensation | 6 087.00 | |||
252 Social security contributions | -474.00 | |||
262 Other expenses | 180.00 | 210.00 | 180.00 | |
264 Total operating expenses | 2 579.00 | 2 705.00 | 2 579.00 | |
270 Operating profit | -2 579.00 | -2 705.00 | -2 579.00 | |
300 Exceptional expenses | 3 162.00 | |||
310 Profit or loss | -2 579.00 | -2 705.00 | -2 579.00 | |
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