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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : CR2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2014-12-31 | Simplified |
| Name | CR2J |
| Siren | 482619715 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 10197 |
| Management number | 2005B03569 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 653.00 | 14 349.00 | 17 304.00 | 31 653.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 31 868.00 | 14 349.00 | 17 519.00 | 31 868.00 |
064 Advances and down payments on orders | 718.00 | 718.00 | 718.00 | |
068 Receivables – Trade and related accounts | 63 084.00 | 76.00 | 63 008.00 | 63 084.00 |
072 Receivables – Other | 5 096.00 | 5 096.00 | 5 096.00 | |
084 Cash | 5 957.00 | 5 957.00 | 5 957.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 75 346.00 | 76.00 | 75 270.00 | 75 346.00 |
110 Total Assets | 107 214.00 | 14 425.00 | 92 789.00 | 107 214.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
134 Retained Earnings | 34 455.00 | |||
136 Profit for the Year | -5 243.00 | |||
142 Total Equity - Total I | 38 122.00 | |||
156 Loans and similar debts | 10 400.00 | |||
164 Advances and down payments received on current orders | 4 012.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
172 Other debts | 36 295.00 | |||
176 Total debts | 54 667.00 | |||
180 Liabilities Total | 92 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 636.00 | 158 833.00 | 110 636.00 | |
230 Other income | 4 989.00 | 4 978.00 | 4 989.00 | |
232 Total operating income excluding VAT | 115 625.00 | 163 811.00 | 115 625.00 | |
244 Taxes, duties and similar payments | 1 921.00 | 2 719.00 | 1 921.00 | |
250 Staff compensation | 43 276.00 | 41 776.00 | 43 276.00 | |
252 Social security contributions | 20 132.00 | 19 962.00 | 20 132.00 | |
254 Depreciation and amortization | 6 087.00 | 5 772.00 | 6 087.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 120 664.00 | 133 989.00 | 120 664.00 | |
270 Operating profit | -5 039.00 | 29 822.00 | -5 039.00 | |
290 Exceptional income | 1 300.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 204.00 | 396.00 | 204.00 | |
310 Profit or loss | -5 243.00 | 26 986.00 | -5 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 868.00 | 31 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 76.00 | 76.00 | ||
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