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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : JR NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | JR NETTOYAGE |
| Siren | 847691219 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3865 |
| Management number | 2019B00779 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 360.00 | 1 360.00 | 1 360.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 728.00 | 6 728.00 | 6 728.00 | |
096 Total Current Assets + Prepaid Expenses | 8 138.00 | 8 138.00 | 8 138.00 | |
110 Total Assets | 8 138.00 | 8 138.00 | 8 138.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 321.00 | |||
136 Profit for the Year | 3 340.00 | |||
142 Total Equity - Total I | 3 019.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 926.00 | |||
172 Other debts | 4 859.00 | |||
176 Total debts | 5 119.00 | |||
180 Liabilities Total | 8 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 022.00 | 174.00 | 13 022.00 | |
232 Total operating income excluding VAT | 13 022.00 | 174.00 | 13 022.00 | |
242 Other external expenses | 1 194.00 | 1 495.00 | 1 194.00 | |
250 Staff compensation | 6 906.00 | 6 906.00 | ||
252 Social security contributions | 1 227.00 | 1 227.00 | ||
264 Total operating expenses | 9 327.00 | 1 495.00 | 9 327.00 | |
270 Operating profit | 3 695.00 | -1 321.00 | 3 695.00 | |
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 3 340.00 | -1 321.00 | 3 340.00 | |
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