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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : JCR INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | JCR INVEST HOLDING |
| Siren | 808219232 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 3203 |
| Management number | 2014B02068 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 ST GREGOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 877.00 | 877.00 | 877.00 | |
110 Total Assets | 4 877.00 | 4 877.00 | 4 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 690.00 | |||
136 Profit for the Year | -1 608.00 | |||
142 Total Equity - Total I | -4 298.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 051.00 | |||
172 Other debts | 9 051.00 | |||
176 Total debts | 9 175.00 | |||
180 Liabilities Total | 4 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 434.00 | 1 434.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 1 609.00 | 1 609.00 | ||
270 Operating profit | -1 608.00 | -1 608.00 | ||
310 Profit or loss | -1 608.00 | -1 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 271.00 | 271.00 | ||
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