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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : JRG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | JRG |
| Siren | 892190521 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8154 |
| Management number | 2020B01259 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 333.00 | 4 333.00 | 4 333.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 6 590.00 | 6 590.00 | 6 590.00 | |
096 Total Current Assets + Prepaid Expenses | 11 100.00 | 11 100.00 | 11 100.00 | |
110 Total Assets | 11 100.00 | 11 100.00 | 11 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 754.00 | |||
142 Total Equity - Total I | 2 754.00 | |||
166 Suppliers and related accounts | 1 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 627.00 | |||
172 Other debts | 6 962.00 | |||
176 Total debts | 8 346.00 | |||
180 Liabilities Total | 11 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 760.00 | 81 760.00 | ||
232 Total operating income excluding VAT | 81 760.00 | 81 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 064.00 | 11 064.00 | ||
242 Other external expenses | 32 826.00 | 32 826.00 | ||
243 (including business tax) | -2 001.00 | -2 001.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 1 267.00 | ||
250 Staff compensation | 29 743.00 | 29 743.00 | ||
252 Social security contributions | 4 788.00 | 4 788.00 | ||
264 Total operating expenses | 79 687.00 | 79 687.00 | ||
270 Operating profit | 2 073.00 | 2 073.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 1 754.00 | 1 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 314.00 | 8 314.00 | ||
378 Amount of deductible VAT on goods and services | 3 297.00 | 3 297.00 | ||
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