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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : JCR ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| 2019-08-19 | Public | 2018-09-30 | Simplified |
| Name | JCR ENTREPRISES |
| Siren | 833962517 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 4449 |
| Management number | 2017B01719 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 340.00 | 27 340.00 | 27 340.00 | |
044 Total Fixed Assets | 27 340.00 | 27 340.00 | 27 340.00 | |
072 Receivables – Other | 14 660.00 | 14 660.00 | 14 660.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 14 779.00 | 14 779.00 | 14 779.00 | |
110 Total Assets | 42 119.00 | 42 119.00 | 42 119.00 | |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -3 845.00 | |||
136 Profit for the Year | -3 236.00 | |||
142 Total Equity - Total I | 8 917.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 902.00 | |||
172 Other debts | 30 900.00 | |||
176 Total debts | 33 201.00 | |||
180 Liabilities Total | 42 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 170.00 | 3 170.00 | ||
243 (including business tax) | 41.00 | 41.00 | ||
244 Taxes, duties and similar payments | 66.00 | 66.00 | ||
264 Total operating expenses | 3 236.00 | 3 236.00 | ||
270 Operating profit | -3 236.00 | -3 236.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 660.00 | 660.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 660.00 | 660.00 | ||
310 Profit or loss | -3 236.00 | -3 236.00 | ||
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