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BALANCE SHEET (
2018-01-25)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2914 |
| Management number | 2005B03569 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 25 926.00 | 5 727.00 | 31 653.00 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 31 905.00 | 25 926.00 | 5 979.00 | 31 905.00 |
064 Advances and down payments on orders | 718.00 | 718.00 | 718.00 | |
068 Receivables – Trade and related accounts | 16 448.00 | 16 448.00 | 16 448.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 13 755.00 | 13 755.00 | 13 755.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 32 583.00 | 32 583.00 | 32 583.00 | |
110 Total Assets | 64 487.00 | 25 926.00 | 38 561.00 | 64 487.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
134 Retained Earnings | 21 172.00 | |||
136 Profit for the Year | -7 568.00 | |||
142 Total Equity - Total I | 22 514.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 86.00 | |||
172 Other debts | 15 961.00 | |||
176 Total debts | 16 047.00 | |||
180 Liabilities Total | 38 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 895.00 | 85 584.00 | 85 895.00 | |
230 Other income | 4 994.00 | 5 053.00 | 4 994.00 | |
232 Total operating income excluding VAT | 90 889.00 | 90 636.00 | 90 889.00 | |
242 Other external expenses | 22 193.00 | 26 620.00 | 22 193.00 | |
244 Taxes, duties and similar payments | 2 006.00 | 1 916.00 | 2 006.00 | |
250 Staff compensation | 46 390.00 | 43 376.00 | 46 390.00 | |
252 Social security contributions | 22 092.00 | 20 567.00 | 22 092.00 | |
254 Depreciation and amortization | 5 587.00 | 5 990.00 | 5 587.00 | |
262 Other expenses | 19.00 | 2.00 | 19.00 | |
264 Total operating expenses | 98 287.00 | 98 471.00 | 98 287.00 | |
270 Operating profit | -7 398.00 | -7 835.00 | -7 398.00 | |
300 Exceptional expenses | 170.00 | 205.00 | 170.00 | |
310 Profit or loss | -7 568.00 | -8 040.00 | -7 568.00 | |
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