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BALANCE SHEET (
2022-04-28)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 10779 |
| Management number | 2005B03569 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| 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 | 28 425.00 | 9 328.00 | 19 097.00 | 28 425.00 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 28 676.00 | 9 328.00 | 19 348.00 | 28 676.00 |
068 Receivables – Trade and related accounts | 31 866.00 | 31 866.00 | 31 866.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 4 355.00 | 4 355.00 | 4 355.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 37 143.00 | 37 143.00 | 37 143.00 | |
110 Total Assets | 65 819.00 | 9 328.00 | 56 491.00 | 65 819.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
134 Retained Earnings | -92.00 | |||
136 Profit for the Year | 6 199.00 | |||
142 Total Equity - Total I | 15 017.00 | |||
164 Advances and down payments received on current orders | 2 550.00 | |||
172 Other debts | 38 924.00 | |||
176 Total debts | 41 474.00 | |||
180 Liabilities Total | 56 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 753.00 | 101 468.00 | 100 753.00 | |
226 Operating subsidies received | 4 046.00 | 4 046.00 | ||
230 Other income | 3 184.00 | 3 303.00 | 3 184.00 | |
232 Total operating income excluding VAT | 107 982.00 | 104 771.00 | 107 982.00 | |
242 Other external expenses | 14 447.00 | 20 616.00 | 14 447.00 | |
244 Taxes, duties and similar payments | 2 093.00 | 1 593.00 | 2 093.00 | |
250 Staff compensation | 55 880.00 | 56 580.00 | 55 880.00 | |
252 Social security contributions | 26 989.00 | 27 078.00 | 26 989.00 | |
254 Depreciation and amortization | 5 596.00 | 15.00 | 5 596.00 | |
262 Other expenses | 23.00 | 842.00 | 23.00 | |
264 Total operating expenses | 105 029.00 | 106 725.00 | 105 029.00 | |
270 Operating profit | 2 953.00 | -1 954.00 | 2 953.00 | |
290 Exceptional income | 3 600.00 | 3 600.00 | ||
294 Financial expenses | 15.00 | 3.00 | 15.00 | |
300 Exceptional expenses | 339.00 | 725.00 | 339.00 | |
310 Profit or loss | 6 199.00 | -2 682.00 | 6 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 095.00 | 23 095.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 535.00 | 535.00 | ||
490 Total Fixed Assets (Gross Value) | 32 982.00 | 32 982.00 | ||
492 Total Fixed Assets (Increases) | 23 630.00 | 23 630.00 | ||
494 Total Fixed Assets (Decreases) | 27 936.00 | 27 936.00 | ||
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