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THE LIST OF BALANCE SHEET : JR MOTORS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-05 Public 2019-12-31 Complete
NameJR MOTORS
Siren849654611
Closing2019-12-31
Registry code 3405
Registration number 6342
Management number2019B01394
Activity code 4520A
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-05-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34690 Fabrègues
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 24 000.00 24 000.00 24 000.00
BZ Other receivables 400.00 400.00 400.00
CF Cash and cash equivalents 24 360.00 24 360.00 24 360.00
CJ TOTAL (II) 48 760.00 48 760.00 48 760.00
CO Grand total (0 to V) 48 760.00 48 760.00 48 760.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 20 196.00 20 196.00
DL TOTAL (I) 21 196.00 21 196.00
DY Tax and social security liabilities 3 564.00 3 564.00
EA Other liabilities 24 000.00 24 000.00
EC TOTAL (IV) 27 564.00 27 564.00
EE Grand total (I to V) 48 760.00 48 760.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 24 000.00
FJ Net sales 24 000.00
FR Total operating income (I) 24 000.00
FW Other purchases and external expenses 240.00
GF Total Operating Expenses (II) 240.00
GG - OPERATING RESULT (I - II) 23 760.00
GK Income from other securities and fixed asset receivables 8.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 23 760.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 3 564.00 3 564.00
HL TOTAL REVENUE (I + III + V + VII) 24 000.00 24 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 804.00 3 804.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 20 196.00 20 196.00

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