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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : JR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | JR INVEST |
| Siren | 832144117 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/024813 |
| Management number | 2017B03712 |
| 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 | 4 969.00 | 2 579.00 | 2 390.00 | 4 969.00 |
040 Financial Assets | 2 587 834.00 | 2 587 834.00 | 2 587 834.00 | |
044 Total Fixed Assets | 2 592 803.00 | 2 579.00 | 2 590 224.00 | 2 592 803.00 |
068 Receivables – Trade and related accounts | 24 758.00 | 24 758.00 | 24 758.00 | |
072 Receivables – Other | 26 368.00 | 26 368.00 | 26 368.00 | |
084 Cash | 258 900.00 | 258 900.00 | 258 900.00 | |
092 Prepaid expenses | 1 589.00 | 1 589.00 | 1 589.00 | |
096 Total Current Assets + Prepaid Expenses | 311 615.00 | 311 615.00 | 311 615.00 | |
110 Total Assets | 2 904 418.00 | 2 579.00 | 2 901 839.00 | 2 904 418.00 |
120 Share or Individual Capital | 2 575 400.00 | |||
126 Legal Reserve | 21 387.00 | |||
132 Other Reserves | 74 060.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 118 162.00 | |||
140 Regulated Provisions | 518.00 | |||
142 Total Equity - Total I | 2 789 526.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 100.00 | |||
172 Other debts | 108 593.00 | |||
176 Total debts | 112 313.00 | |||
180 Liabilities Total | 2 901 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 029.00 | 201 698.00 | 218 029.00 | |
230 Other income | 18 508.00 | 4 375.00 | 18 508.00 | |
232 Total operating income excluding VAT | 236 537.00 | 206 073.00 | 236 537.00 | |
242 Other external expenses | 73 845.00 | 26 218.00 | 73 845.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 7 212.00 | 15 942.00 | 7 212.00 | |
250 Staff compensation | 127 374.00 | 116 453.00 | 127 374.00 | |
254 Depreciation and amortization | 1 657.00 | 922.00 | 1 657.00 | |
262 Other expenses | 27.00 | 26.00 | 27.00 | |
264 Total operating expenses | 210 115.00 | 159 561.00 | 210 115.00 | |
270 Operating profit | 26 422.00 | 46 512.00 | 26 422.00 | |
280 Financial income | 100 074.00 | 100 000.00 | 100 074.00 | |
300 Exceptional expenses | 2 001.00 | 212.00 | 2 001.00 | |
306 Income tax's | 6 334.00 | 12 359.00 | 6 334.00 | |
310 Profit or loss | 118 162.00 | 133 941.00 | 118 162.00 | |
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