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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : JN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | JN RENOVATION |
| Siren | 812390300 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037678 |
| Management number | 2015B03801 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 996.00 | 9 928.00 | 13 068.00 | 22 996.00 |
044 Total Fixed Assets | 22 996.00 | 9 928.00 | 13 068.00 | 22 996.00 |
068 Receivables – Trade and related accounts | 38 010.00 | 38 010.00 | 38 010.00 | |
072 Receivables – Other | 76 839.00 | 76 839.00 | 76 839.00 | |
084 Cash | 51 843.00 | 51 843.00 | 51 843.00 | |
096 Total Current Assets + Prepaid Expenses | 166 692.00 | 166 692.00 | 166 692.00 | |
110 Total Assets | 189 688.00 | 9 928.00 | 179 760.00 | 189 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 213.00 | |||
134 Retained Earnings | 38 548.00 | |||
136 Profit for the Year | 14 437.00 | |||
142 Total Equity - Total I | 97 298.00 | |||
156 Loans and similar debts | 57 278.00 | |||
166 Suppliers and related accounts | 6 210.00 | |||
172 Other debts | 18 974.00 | |||
176 Total debts | 82 462.00 | |||
180 Liabilities Total | 179 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 506.00 | |||
199 Of which current accounts of debit partners | 75 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 220.00 | 130 220.00 | ||
226 Operating subsidies received | 8 500.00 | 8 500.00 | ||
230 Other income | 5 203.00 | 5 203.00 | ||
232 Total operating income excluding VAT | 143 923.00 | 143 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 362.00 | 362.00 | ||
242 Other external expenses | 50 146.00 | 50 146.00 | ||
244 Taxes, duties and similar payments | 1 920.00 | 1 920.00 | ||
250 Staff compensation | 51 153.00 | 51 153.00 | ||
252 Social security contributions | 17 360.00 | 17 360.00 | ||
254 Depreciation and amortization | 5 718.00 | 5 718.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 126 662.00 | 126 662.00 | ||
270 Operating profit | 17 261.00 | 17 261.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 430.00 | 430.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 2 078.00 | 2 078.00 | ||
306 Income tax's | 1 072.00 | 1 072.00 | ||
310 Profit or loss | 14 437.00 | 14 437.00 | ||
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