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THE LIST OF BALANCE SHEET : JR MANAGEMENT ET SOLUTIONS

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Deposit Confidentiality closing date document
2022-12-13 Public 2021-11-30 Simplified
NameJR MANAGEMENT ET SOLUTIONS
Siren880886080
Closing2021-11-30
Registry code 9711
Registration number B2022/003067
Management number2020B00062
Activity code 8121Z
Closing date n-12020-11-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97150 SAINT-MARTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
072 Receivables – Other 6 081.00 6 081.00 6 081.00
084 Cash 2 806.00 2 806.00 2 806.00
096 Total Current Assets + Prepaid Expenses 8 887.00 8 887.00 8 887.00
110 Total Assets 8 902.00 8 902.00 8 902.00
120 Share or Individual Capital 100.00
134 Retained Earnings 4 769.00
136 Profit for the Year -65.00
142 Total Equity - Total I 4 804.00
166 Suppliers and related accounts 2 715.00
169 Other debts including current accounts of partners for fiscal year N 1 209.00
172 Other debts 1 383.00
176 Total debts 4 098.00
180 Liabilities Total 8 902.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19 078.00 19 078.00
232 Total operating income excluding VAT 19 078.00 19 078.00
234 Purchases of goods (including customs duties) 1 275.00 1 275.00
242 Other external expenses 17 468.00 17 468.00
243 (including business tax) 400.00 400.00
244 Taxes, duties and similar payments 400.00 400.00
264 Total operating expenses 19 143.00 19 143.00
270 Operating profit -65.00 -65.00
310 Profit or loss -65.00 -65.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 15.00 15.00
492 Total Fixed Assets (Increases) 15.00 15.00

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