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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : S.R.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | S.R.J. |
| Siren | 828471904 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/003738 |
| Management number | 2021B00700 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71680 CRECHES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 222 934.00 | 3 046.00 | 219 888.00 | 222 934.00 |
044 Total Fixed Assets | 222 934.00 | 3 046.00 | 219 888.00 | 222 934.00 |
072 Receivables – Other | 7 667.00 | 7 667.00 | 7 667.00 | |
084 Cash | 1 424.00 | 1 424.00 | 1 424.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 9 425.00 | 9 425.00 | 9 425.00 | |
110 Total Assets | 232 359.00 | 3 046.00 | 229 313.00 | 232 359.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -15 800.00 | |||
142 Total Equity - Total I | -14 300.00 | |||
156 Loans and similar debts | 213 926.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 386.00 | |||
172 Other debts | 28 386.00 | |||
176 Total debts | 243 612.00 | |||
180 Liabilities Total | 229 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222 934.00 | |||
195 Of which payables due in more than one year | 204 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 359.00 | 8 359.00 | ||
232 Total operating income excluding VAT | 8 359.00 | 8 359.00 | ||
242 Other external expenses | 19 966.00 | 19 966.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
254 Depreciation and amortization | 3 046.00 | 3 046.00 | ||
264 Total operating expenses | 23 144.00 | 23 144.00 | ||
270 Operating profit | -14 785.00 | -14 785.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 1 038.00 | 1 038.00 | ||
310 Profit or loss | -15 800.00 | -15 800.00 | ||
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