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J HOME > CORPORATES > J R C > BALANCE SHEET ( 2017-08-31)

THE LIST OF BALANCE SHEET : J R C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-04 Public 2019-12-31 Simplified
2019-10-18 Public 2018-12-31 Complete
2018-10-25 Public 2017-12-31 Simplified
2017-08-31 Public 2016-12-31 Simplified
NameJ R C
Siren791395502
Closing2016-12-31
Registry code 7501
Registration number 85915
Management number2013B04115
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75012 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 319 438.00 319 438.00 319 438.00
044 Total Fixed Assets 319 438.00 319 438.00 319 438.00
072 Receivables – Other 7 773.00 7 773.00 7 773.00
084 Cash 662.00 662.00 662.00
096 Total Current Assets + Prepaid Expenses 8 435.00 8 435.00 8 435.00
110 Total Assets 327 873.00 327 873.00 327 873.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -141 268.00
136 Profit for the Year -5 652.00
142 Total Equity - Total I -145 920.00
156 Loans and similar debts 5 876.00
166 Suppliers and related accounts 5 160.00
169 Other debts including current accounts of partners for fiscal year N 410 257.00
172 Other debts 462 757.00
176 Total debts 473 792.00
180 Liabilities Total 327 873.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 863.00 5 863.00
243 (including business tax) 75.00 75.00
244 Taxes, duties and similar payments 75.00 75.00
262 Other expenses 3.00 3.00
264 Total operating expenses 5 940.00 5 940.00
270 Operating profit -5 940.00 -5 940.00
280 Financial income 288.00 288.00
310 Profit or loss -5 652.00 -5 652.00

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