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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : JRB TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| Name | JRB TECHNOLOGY |
| Siren | 841311087 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11973 |
| Management number | 2018B07231 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 486.00 | 486.00 | 486.00 | |
AV Fixed assets in progress | 946.00 | 135.00 | 811.00 | 946.00 |
BJ TOTAL (I) | 1 432.00 | 135.00 | 1 297.00 | 1 432.00 |
BX Customers and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
CF Cash and cash equivalents | 5 014.00 | 5 014.00 | 5 014.00 | |
CJ TOTAL (II) | 13 293.00 | 13 293.00 | 13 293.00 | |
CO Grand total (0 to V) | 14 725.00 | 135.00 | 14 590.00 | 14 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 496.00 | -39 496.00 | ||
DL TOTAL (I) | -38 496.00 | -38 496.00 | ||
EA Other liabilities | 53 086.00 | 53 086.00 | ||
EC TOTAL (IV) | 53 086.00 | 53 086.00 | ||
EE Grand total (I to V) | 14 590.00 | 14 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 81 057.00 | |||
FJ Net sales | 81 057.00 | |||
FR Total operating income (I) | 81 057.00 | |||
FU Purchases of raw materials and other supplies | 63 145.00 | |||
FW Other purchases and external expenses | 14 000.00 | |||
FY Salaries and Wages | 43 219.00 | |||
GA Operating Expenses - Depreciation and Amortization | 189.00 | |||
GF Total Operating Expenses (II) | 120 553.00 | |||
GG - OPERATING RESULT (I - II) | -39 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 057.00 | 81 057.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 553.00 | 120 553.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 496.00 | -39 496.00 | ||
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