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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : JR NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | JR NET |
| Siren | 829779578 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123452 |
| Management number | 2017B12242 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 940.00 | 7 940.00 | 7 940.00 | |
072 Receivables – Other | 43 863.00 | 43 863.00 | 43 863.00 | |
084 Cash | 9 101.00 | 9 101.00 | 9 101.00 | |
096 Total Current Assets + Prepaid Expenses | 60 903.00 | 60 903.00 | 60 903.00 | |
110 Total Assets | 60 903.00 | 60 903.00 | 60 903.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 38 176.00 | |||
136 Profit for the Year | 730.00 | |||
142 Total Equity - Total I | 40 005.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
172 Other debts | 9 494.00 | |||
176 Total debts | 20 898.00 | |||
180 Liabilities Total | 60 903.00 | |||
199 Of which current accounts of debit partners | 43 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 432.00 | 65 432.00 | ||
232 Total operating income excluding VAT | 65 432.00 | 65 432.00 | ||
234 Purchases of goods (including customs duties) | 348.00 | 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 991.00 | 991.00 | ||
242 Other external expenses | 42 668.00 | 42 668.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 20 570.00 | 20 570.00 | ||
252 Social security contributions | 9 418.00 | 9 418.00 | ||
264 Total operating expenses | 74 281.00 | 74 281.00 | ||
270 Operating profit | -8 849.00 | -8 849.00 | ||
290 Exceptional income | 14 554.00 | 14 554.00 | ||
294 Financial expenses | 4 454.00 | 4 454.00 | ||
306 Income tax's | 521.00 | 521.00 | ||
310 Profit or loss | 730.00 | 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 873.00 | 10 873.00 | ||
494 Total Fixed Assets (Decreases) | 10 873.00 | 10 873.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 454.00 | 4 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 086.00 | 13 086.00 | ||
378 Amount of deductible VAT on goods and services | 1 077.00 | 1 077.00 | ||
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