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BALANCE SHEET (
2021-05-21)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016716 |
| Management number | 2007B02897 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 224 015.00 | 293 659.00 | 517 673.00 |
044 Total Fixed Assets | 517 673.00 | 224 015.00 | 293 659.00 | 517 673.00 |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 16 095.00 | 16 095.00 | 16 095.00 | |
096 Total Current Assets + Prepaid Expenses | 17 467.00 | 17 467.00 | 17 467.00 | |
110 Total Assets | 535 140.00 | 224 015.00 | 311 126.00 | 535 140.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -248 074.00 | |||
136 Profit for the Year | -1 192.00 | |||
142 Total Equity - Total I | -247 266.00 | |||
156 Loans and similar debts | 288 768.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 895.00 | |||
172 Other debts | 267 895.00 | |||
176 Total debts | 558 392.00 | |||
180 Liabilities Total | 311 126.00 | |||
195 Of which payables due in more than one year | 265 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 767.00 | 25 461.00 | 25 767.00 | |
230 Other income | 242.00 | |||
232 Total operating income excluding VAT | 25 767.00 | 25 704.00 | 25 767.00 | |
242 Other external expenses | 4 711.00 | 4 634.00 | 4 711.00 | |
244 Taxes, duties and similar payments | 1 673.00 | 1 683.00 | 1 673.00 | |
252 Social security contributions | 1 259.00 | 1 249.00 | 1 259.00 | |
254 Depreciation and amortization | 16 162.00 | 16 162.00 | 16 162.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 808.00 | 23 728.00 | 23 808.00 | |
270 Operating profit | 1 959.00 | 1 975.00 | 1 959.00 | |
294 Financial expenses | 3 151.00 | 3 389.00 | 3 151.00 | |
310 Profit or loss | -1 192.00 | -1 414.00 | -1 192.00 | |
| 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 | 2 636.00 | 2 636.00 | ||
378 Amount of deductible VAT on goods and services | 401.00 | 401.00 | ||
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