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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : JR BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Complete |
| 2022-10-17 | Public | 2021-09-30 | Complete |
| Name | JR BUSINESS |
| Siren | 903115558 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 2441 |
| Management number | 2021B02233 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La Tour-d'Aigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 537 000.00 | 537 000.00 | 537 000.00 | |
BZ Other receivables | 719.00 | 719.00 | 719.00 | |
CF Cash and cash equivalents | 1 923.00 | 1 923.00 | 1 923.00 | |
CJ TOTAL (II) | 2 643.00 | 2 643.00 | 2 643.00 | |
CO Grand total (0 to V) | 539 643.00 | 539 643.00 | 539 643.00 | |
CU Other investments | 537 000.00 | 537 000.00 | 537 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 010.00 | 270 010.00 | 270 010.00 | |
DH Retained earnings | -1 621.00 | -1 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 905.00 | -1 621.00 | 17 905.00 | |
DL TOTAL (I) | 286 293.00 | 268 388.00 | 286 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 229.00 | 120 229.00 | ||
DX Trade payables and related accounts | 720.00 | 1 621.00 | 720.00 | |
DY Tax and social security liabilities | 400.00 | 400.00 | ||
EA Other liabilities | 132 000.00 | 132 000.00 | ||
EC TOTAL (IV) | 253 349.00 | 1 621.00 | 253 349.00 | |
EE Grand total (I to V) | 539 643.00 | 270 010.00 | 539 643.00 | |
EG Accrued income and payables due within one year | 152 207.00 | 1 621.00 | 152 207.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 865.00 | |||
FX Taxes, duties, and similar payments | 8 354.00 | |||
GF Total Operating Expenses (II) | 11 219.00 | |||
GG - OPERATING RESULT (I - II) | -11 219.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 877.00 | |||
GP Total financial income (V) | 30 877.00 | |||
GR Interest and similar expenses | 950.00 | |||
GU Total financial expenses (VI) | 950.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 707.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 802.00 | 802.00 | ||
HH Total exceptional expenses (VIII) | 802.00 | 802.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -802.00 | -802.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 877.00 | 30 877.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 972.00 | 1 621.00 | 12 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 905.00 | -1 621.00 | 17 905.00 | |
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