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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : JRG ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | JRG ELEC |
| Siren | 899183313 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 16441 |
| Management number | 2021B02534 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Fleury-Mérogis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 618.00 | 22.00 | 596.00 | 618.00 |
044 Total Fixed Assets | 618.00 | 22.00 | 596.00 | 618.00 |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 1 749.00 | 1 749.00 | 1 749.00 | |
110 Total Assets | 2 367.00 | 22.00 | 2 345.00 | 2 367.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 537.00 | |||
142 Total Equity - Total I | 1 037.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 1 303.00 | |||
176 Total debts | 1 308.00 | |||
180 Liabilities Total | 2 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 308.00 | 13 308.00 | ||
232 Total operating income excluding VAT | 13 308.00 | 13 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 10 464.00 | 10 464.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 690.00 | 690.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 12 676.00 | 12 676.00 | ||
270 Operating profit | 632.00 | 632.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 537.00 | 537.00 | ||
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