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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : J.R. GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | J.R. GESTION |
| Siren | 539007724 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9772 |
| Management number | 2012B00054 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 042.00 | 9 042.00 | 9 042.00 | |
040 Financial Assets | 275 422.00 | 275 422.00 | 275 422.00 | |
044 Total Fixed Assets | 284 464.00 | 9 042.00 | 275 422.00 | 284 464.00 |
068 Receivables – Trade and related accounts | 13 444.00 | 13 444.00 | 13 444.00 | |
072 Receivables – Other | 2 666.00 | 2 666.00 | 2 666.00 | |
084 Cash | 46 141.00 | 46 141.00 | 46 141.00 | |
092 Prepaid expenses | 2 416.00 | 2 416.00 | 2 416.00 | |
096 Total Current Assets + Prepaid Expenses | 64 668.00 | 64 668.00 | 64 668.00 | |
110 Total Assets | 349 132.00 | 9 042.00 | 340 090.00 | 349 132.00 |
120 Share or Individual Capital | 12 200.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 262 711.00 | |||
136 Profit for the Year | 51 124.00 | |||
142 Total Equity - Total I | 327 256.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 10 639.00 | |||
176 Total debts | 12 833.00 | |||
180 Liabilities Total | 340 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 325.00 | 133 325.00 | ||
230 Other income | 5 021.00 | 5 021.00 | ||
232 Total operating income excluding VAT | 138 347.00 | 138 347.00 | ||
242 Other external expenses | 36 962.00 | 36 962.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
250 Staff compensation | 19 008.00 | 19 008.00 | ||
252 Social security contributions | 7 406.00 | 7 406.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 64 356.00 | 64 356.00 | ||
270 Operating profit | 73 990.00 | 73 990.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 8 644.00 | 8 644.00 | ||
306 Income tax's | 14 194.00 | 14 194.00 | ||
310 Profit or loss | 51 124.00 | 51 124.00 | ||
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