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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : J R C
| 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 |
| Name | J R C |
| Siren | 791395502 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103669 |
| Management number | 2013B04115 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 329 438.00 | 329 438.00 | 329 438.00 | |
044 Total Fixed Assets | 329 438.00 | 329 438.00 | 329 438.00 | |
072 Receivables – Other | 192 204.00 | 192 204.00 | 192 204.00 | |
084 Cash | 11 596.00 | 11 596.00 | 11 596.00 | |
096 Total Current Assets + Prepaid Expenses | 203 800.00 | 203 800.00 | 203 800.00 | |
110 Total Assets | 533 238.00 | 533 238.00 | 533 238.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -146 920.00 | |||
136 Profit for the Year | -6 347.00 | |||
142 Total Equity - Total I | -152 267.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661 257.00 | |||
172 Other debts | 680 333.00 | |||
176 Total debts | 685 505.00 | |||
180 Liabilities Total | 533 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
193 Of which financial assets due in less than one year | 288.00 | |||
199 Of which current accounts of debit partners | 183 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 597.00 | 5 863.00 | 6 597.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 6 673.00 | 5 940.00 | 6 673.00 | |
270 Operating profit | -6 673.00 | -5 940.00 | -6 673.00 | |
280 Financial income | 326.00 | 288.00 | 326.00 | |
310 Profit or loss | -6 347.00 | -5 652.00 | -6 347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 319 438.00 | 319 438.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 103.00 | 1 103.00 | ||
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