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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : PJR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | PJR INVEST |
| Siren | 832102040 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/024875 |
| Management number | 2017B03710 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 SAINT-SULPICE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 429.00 | 17 798.00 | 23 631.00 | 41 429.00 |
040 Financial Assets | 2 588 304.00 | 2 588 304.00 | 2 588 304.00 | |
044 Total Fixed Assets | 2 629 733.00 | 17 798.00 | 2 611 935.00 | 2 629 733.00 |
068 Receivables – Trade and related accounts | 20 079.00 | 20 079.00 | 20 079.00 | |
072 Receivables – Other | 265 430.00 | 265 430.00 | 265 430.00 | |
084 Cash | 106 112.00 | 106 112.00 | 106 112.00 | |
092 Prepaid expenses | 2 727.00 | 2 727.00 | 2 727.00 | |
096 Total Current Assets + Prepaid Expenses | 394 348.00 | 394 348.00 | 394 348.00 | |
110 Total Assets | 3 024 081.00 | 17 798.00 | 3 006 283.00 | 3 024 081.00 |
120 Share or Individual Capital | 2 575 400.00 | |||
126 Legal Reserve | 21 659.00 | |||
132 Other Reserves | 37 240.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 145 855.00 | |||
140 Regulated Provisions | 518.00 | |||
142 Total Equity - Total I | 2 780 671.00 | |||
156 Loans and similar debts | 158 971.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 541.00 | |||
172 Other debts | 62 921.00 | |||
176 Total debts | 225 612.00 | |||
180 Liabilities Total | 3 006 283.00 | |||
195 Of which payables due in more than one year | 129 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 160.00 | 197 979.00 | 199 160.00 | |
230 Other income | 4 972.00 | 4 973.00 | 4 972.00 | |
232 Total operating income excluding VAT | 204 132.00 | 202 951.00 | 204 132.00 | |
242 Other external expenses | 11 466.00 | 9 008.00 | 11 466.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 2 537.00 | 13 642.00 | 2 537.00 | |
250 Staff compensation | 121 284.00 | 110 281.00 | 121 284.00 | |
254 Depreciation and amortization | 8 286.00 | 8 286.00 | 8 286.00 | |
262 Other expenses | 26.00 | 27.00 | 26.00 | |
264 Total operating expenses | 143 599.00 | 141 244.00 | 143 599.00 | |
270 Operating profit | 60 533.00 | 61 708.00 | 60 533.00 | |
280 Financial income | 102 009.00 | 100 045.00 | 102 009.00 | |
294 Financial expenses | 1 003.00 | 118.00 | 1 003.00 | |
300 Exceptional expenses | 306.00 | 212.00 | 306.00 | |
306 Income tax's | 15 378.00 | 15 978.00 | 15 378.00 | |
310 Profit or loss | 145 855.00 | 145 444.00 | 145 855.00 | |
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