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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : JACK RENOV SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Complete |
| Name | JACK RENOV SERVICES |
| Siren | 844716183 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2725 |
| Management number | 2018B01223 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 542.00 | 249.00 | 1 293.00 | 1 542.00 |
AT Other tangible assets | 8 952.00 | 644.00 | 8 307.00 | 8 952.00 |
BJ TOTAL (I) | 10 495.00 | 893.00 | 9 601.00 | 10 495.00 |
BX Customers and related accounts | 280.00 | 280.00 | 280.00 | |
BZ Other receivables | 616.00 | 616.00 | 616.00 | |
CF Cash and cash equivalents | 10 372.00 | 10 372.00 | 10 372.00 | |
CJ TOTAL (II) | 11 269.00 | 11 269.00 | 11 269.00 | |
CO Grand total (0 to V) | 21 764.00 | 893.00 | 20 870.00 | 21 764.00 |
| 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) | 12 872.00 | 12 872.00 | ||
DL TOTAL (I) | 13 872.00 | 13 872.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 251.00 | 2 251.00 | ||
DX Trade payables and related accounts | 1 899.00 | 1 899.00 | ||
DY Tax and social security liabilities | 2 847.00 | 2 847.00 | ||
EC TOTAL (IV) | 6 998.00 | 6 998.00 | ||
EE Grand total (I to V) | 20 870.00 | 20 870.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 862.00 | 82 862.00 | 82 862.00 | |
FJ Net sales | 82 862.00 | 82 862.00 | 82 862.00 | |
FR Total operating income (I) | 82 862.00 | |||
FW Other purchases and external expenses | 66 499.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
GA Operating Expenses - Depreciation and Amortization | 893.00 | |||
GF Total Operating Expenses (II) | 67 719.00 | |||
GG - OPERATING RESULT (I - II) | 15 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 271.00 | 2 271.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 862.00 | 82 862.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 990.00 | 69 990.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 872.00 | 12 872.00 | ||
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