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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : RJ2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | RJ2B |
| Siren | 847766482 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 12065 |
| Management number | 2019B00283 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ANCENIS-SAINT-GEREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 751.00 | 10 491.00 | 28 260.00 | 38 751.00 |
040 Financial Assets | 252 555.00 | 252 555.00 | 252 555.00 | |
044 Total Fixed Assets | 291 306.00 | 10 491.00 | 280 814.00 | 291 306.00 |
068 Receivables – Trade and related accounts | 31 007.00 | 31 007.00 | 31 007.00 | |
072 Receivables – Other | 9 458.00 | 9 458.00 | 9 458.00 | |
084 Cash | 121 118.00 | 121 118.00 | 121 118.00 | |
092 Prepaid expenses | 2 586.00 | 2 586.00 | 2 586.00 | |
096 Total Current Assets + Prepaid Expenses | 164 169.00 | 164 169.00 | 164 169.00 | |
110 Total Assets | 455 475.00 | 10 491.00 | 444 984.00 | 455 475.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 67 996.00 | |||
136 Profit for the Year | 37 185.00 | |||
140 Regulated Provisions | 11 323.00 | |||
142 Total Equity - Total I | 171 504.00 | |||
156 Loans and similar debts | 170 378.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 101 138.00 | |||
176 Total debts | 273 480.00 | |||
180 Liabilities Total | 444 984.00 | |||
195 Of which payables due in more than one year | 134 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 400.00 | 151 270.00 | 145 400.00 | |
230 Other income | 5 244.00 | 4 682.00 | 5 244.00 | |
232 Total operating income excluding VAT | 150 644.00 | 155 952.00 | 150 644.00 | |
242 Other external expenses | 30 608.00 | 26 907.00 | 30 608.00 | |
244 Taxes, duties and similar payments | 1 358.00 | 1 296.00 | 1 358.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 101 574.00 | 110 612.00 | 101 574.00 | |
254 Depreciation and amortization | 5 496.00 | 4 996.00 | 5 496.00 | |
264 Total operating expenses | 139 035.00 | 143 810.00 | 139 035.00 | |
270 Operating profit | 11 609.00 | 12 142.00 | 11 609.00 | |
280 Financial income | 33 000.00 | 33 004.00 | 33 000.00 | |
294 Financial expenses | 2 459.00 | 2 286.00 | 2 459.00 | |
300 Exceptional expenses | 3 935.00 | 3 935.00 | 3 935.00 | |
306 Income tax's | 1 030.00 | 1 136.00 | 1 030.00 | |
310 Profit or loss | 37 185.00 | 37 790.00 | 37 185.00 | |
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