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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : JNR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-11-04 | Public | 2020-09-30 | Simplified |
| Name | JNR |
| Siren | 814902003 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/004497 |
| Management number | 2015B01506 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 065.00 | 17 085.00 | 16 980.00 | 34 065.00 |
040 Financial Assets | 5 350.00 | 5 350.00 | 5 350.00 | |
044 Total Fixed Assets | 39 415.00 | 17 085.00 | 22 330.00 | 39 415.00 |
068 Receivables – Trade and related accounts | 49 200.00 | 49 200.00 | 49 200.00 | |
072 Receivables – Other | 259 748.00 | 259 748.00 | 259 748.00 | |
084 Cash | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 309 681.00 | 309 681.00 | 309 681.00 | |
110 Total Assets | 349 096.00 | 17 085.00 | 332 011.00 | 349 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -358 357.00 | |||
136 Profit for the Year | 340 429.00 | |||
142 Total Equity - Total I | -16 928.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284 401.00 | |||
172 Other debts | 329 397.00 | |||
176 Total debts | 348 938.00 | |||
180 Liabilities Total | 332 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 000.00 | 5 533.00 | 41 000.00 | |
226 Operating subsidies received | 7 500.00 | |||
230 Other income | 88.00 | |||
232 Total operating income excluding VAT | 41 001.00 | 13 121.00 | 41 001.00 | |
234 Purchases of goods (including customs duties) | 1 465.00 | 1 465.00 | ||
242 Other external expenses | 41 383.00 | 20 864.00 | 41 383.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 816.00 | 100.00 | |
252 Social security contributions | 33.00 | 33.00 | ||
254 Depreciation and amortization | 6 813.00 | 21 741.00 | 6 813.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 794.00 | 43 422.00 | 49 794.00 | |
270 Operating profit | -8 793.00 | -30 300.00 | -8 793.00 | |
280 Financial income | 95.00 | |||
290 Exceptional income | 413 258.00 | 413 258.00 | ||
294 Financial expenses | 10 391.00 | 268.00 | 10 391.00 | |
300 Exceptional expenses | 53 265.00 | 53 265.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | 340 429.00 | -30 474.00 | 340 429.00 | |
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