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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : JR INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | JR INVESTISSEMENTS |
| Siren | 815227939 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/009615 |
| Management number | 2015B01451 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 FRAISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 602.00 | 2 737.00 | 10 865.00 | 13 602.00 |
040 Financial Assets | 1 303 500.00 | 1 303 500.00 | 1 303 500.00 | |
044 Total Fixed Assets | 1 317 102.00 | 2 737.00 | 1 314 365.00 | 1 317 102.00 |
068 Receivables – Trade and related accounts | 35 720.00 | 35 720.00 | 35 720.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 10 556.00 | 10 556.00 | 10 556.00 | |
096 Total Current Assets + Prepaid Expenses | 47 086.00 | 47 086.00 | 47 086.00 | |
110 Total Assets | 1 364 187.00 | 2 737.00 | 1 361 450.00 | 1 364 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 433 556.00 | |||
136 Profit for the Year | 165 887.00 | |||
142 Total Equity - Total I | 600 543.00 | |||
156 Loans and similar debts | 634 442.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 283.00 | |||
172 Other debts | 125 405.00 | |||
176 Total debts | 760 907.00 | |||
180 Liabilities Total | 1 361 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 446.00 | |||
195 Of which payables due in more than one year | 463 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 617.00 | 221 617.00 | ||
230 Other income | 343.00 | 343.00 | ||
232 Total operating income excluding VAT | 221 960.00 | 221 960.00 | ||
242 Other external expenses | 46 082.00 | 46 082.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 6 141.00 | 6 141.00 | ||
250 Staff compensation | 109 832.00 | 109 832.00 | ||
252 Social security contributions | 39 589.00 | 39 589.00 | ||
254 Depreciation and amortization | 2 299.00 | 2 299.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 203 947.00 | 203 947.00 | ||
270 Operating profit | 18 013.00 | 18 013.00 | ||
280 Financial income | 160 000.00 | 160 000.00 | ||
294 Financial expenses | 10 367.00 | 10 367.00 | ||
306 Income tax's | 1 759.00 | 1 759.00 | ||
310 Profit or loss | 165 887.00 | 165 887.00 | ||
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