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BALANCE SHEET (
2021-03-26)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20429 |
| Management number | 2005B03569 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| 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 | 31 653.00 | 31 653.00 | |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 31 905.00 | 31 653.00 | 252.00 | 31 905.00 |
064 Advances and down payments on orders | 579.00 | 579.00 | 579.00 | |
068 Receivables – Trade and related accounts | 24 420.00 | 24 420.00 | 24 420.00 | |
072 Receivables – Other | 3 197.00 | 3 197.00 | 3 197.00 | |
084 Cash | 5 173.00 | 5 173.00 | 5 173.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 370.00 | 33 370.00 | 33 370.00 | |
110 Total Assets | 65 274.00 | 31 653.00 | 33 621.00 | 65 274.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
134 Retained Earnings | 678.00 | |||
136 Profit for the Year | 1 912.00 | |||
142 Total Equity - Total I | 11 500.00 | |||
164 Advances and down payments received on current orders | 284.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 21 838.00 | |||
176 Total debts | 22 122.00 | |||
180 Liabilities Total | 33 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 557.00 | 88 589.00 | 89 557.00 | |
230 Other income | 3 667.00 | 5 031.00 | 3 667.00 | |
232 Total operating income excluding VAT | 93 225.00 | 93 620.00 | 93 225.00 | |
242 Other external expenses | 21 751.00 | 29 856.00 | 21 751.00 | |
244 Taxes, duties and similar payments | 1 578.00 | 1 589.00 | 1 578.00 | |
250 Staff compensation | 45 240.00 | 46 418.00 | 45 240.00 | |
252 Social security contributions | 22 359.00 | 22 879.00 | 22 359.00 | |
254 Depreciation and amortization | 140.00 | 5 587.00 | 140.00 | |
262 Other expenses | 11.00 | 29.00 | 11.00 | |
264 Total operating expenses | 91 078.00 | 106 359.00 | 91 078.00 | |
270 Operating profit | 2 147.00 | -12 740.00 | 2 147.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 235.00 | 187.00 | 235.00 | |
310 Profit or loss | 1 912.00 | -12 927.00 | 1 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 905.00 | 31 905.00 | ||
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