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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : J R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2018-12-31 | Simplified |
| Name | J R |
| Siren | 841062672 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10061 |
| Management number | 2018B03450 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 Mantes-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 2 577.00 | 2 577.00 | 2 577.00 | |
110 Total Assets | 5 077.00 | 5 077.00 | 5 077.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 079.00 | |||
142 Total Equity - Total I | -6 579.00 | |||
166 Suppliers and related accounts | 59.00 | |||
172 Other debts | 11 597.00 | |||
176 Total debts | 11 656.00 | |||
180 Liabilities Total | 5 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 092.00 | 12 092.00 | ||
232 Total operating income excluding VAT | 12 092.00 | 12 092.00 | ||
242 Other external expenses | 2 865.00 | 2 865.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
250 Staff compensation | 13 872.00 | 13 872.00 | ||
252 Social security contributions | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 19 171.00 | 19 171.00 | ||
270 Operating profit | -7 079.00 | -7 079.00 | ||
310 Profit or loss | -7 079.00 | -7 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 242.00 | 242.00 | ||
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