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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : J2R CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2018-12-31 | Complete |
| Name | J2R CONSULTING |
| Siren | 828349647 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006625 |
| Management number | 2017B00410 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 43 930.00 | 43 930.00 | 43 930.00 | |
096 Total Current Assets + Prepaid Expenses | 43 930.00 | 43 930.00 | 43 930.00 | |
110 Total Assets | 43 930.00 | 43 930.00 | 43 930.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 520.00 | |||
136 Profit for the Year | 39 557.00 | |||
142 Total Equity - Total I | 38 038.00 | |||
156 Loans and similar debts | 3 000.00 | |||
172 Other debts | 2 892.00 | |||
176 Total debts | 5 892.00 | |||
180 Liabilities Total | 43 930.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 578.00 | 578.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 565.00 | 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 718.00 | 8 718.00 | ||
378 Amount of deductible VAT on goods and services | 5 940.00 | 5 940.00 | ||
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