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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : J.C.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | J.C.R. |
| Siren | 498246776 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019191 |
| Management number | 2007B02897 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 517 673.00 | 191 690.00 | 325 983.00 | 517 673.00 |
044 Total Fixed Assets | 517 673.00 | 191 690.00 | 325 983.00 | 517 673.00 |
068 Receivables – Trade and related accounts | 13 816.00 | 13 816.00 | 13 816.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 14 757.00 | 14 757.00 | 14 757.00 | |
110 Total Assets | 532 430.00 | 191 690.00 | 340 740.00 | 532 430.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -244 415.00 | |||
136 Profit for the Year | -2 245.00 | |||
142 Total Equity - Total I | -244 660.00 | |||
156 Loans and similar debts | 334 129.00 | |||
166 Suppliers and related accounts | 1 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 358.00 | |||
172 Other debts | 249 641.00 | |||
176 Total debts | 585 400.00 | |||
180 Liabilities Total | 340 740.00 | |||
195 Of which payables due in more than one year | 311 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 067.00 | 25 067.00 | ||
232 Total operating income excluding VAT | 25 067.00 | 25 067.00 | ||
242 Other external expenses | 4 773.00 | 4 773.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 415.00 | ||
252 Social security contributions | 1 322.00 | 1 322.00 | ||
254 Depreciation and amortization | 16 162.00 | 16 162.00 | ||
264 Total operating expenses | 23 673.00 | 23 673.00 | ||
270 Operating profit | 1 394.00 | 1 394.00 | ||
294 Financial expenses | 3 625.00 | 3 625.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -2 245.00 | -2 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 517 673.00 | 517 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 565.00 | 2 565.00 | ||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
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