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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : JCBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| Name | JCBR |
| Siren | 834316697 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 10055 |
| Management number | 2018B00007 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 180.00 | 1 452.00 | 7 727.00 | 9 180.00 |
040 Financial Assets | 464 832.00 | 464 832.00 | 464 832.00 | |
044 Total Fixed Assets | 474 012.00 | 1 452.00 | 472 559.00 | 474 012.00 |
068 Receivables – Trade and related accounts | 24 127.00 | 24 127.00 | 24 127.00 | |
072 Receivables – Other | 6 499.00 | 6 499.00 | 6 499.00 | |
084 Cash | 6 957.00 | 6 957.00 | 6 957.00 | |
092 Prepaid expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
096 Total Current Assets + Prepaid Expenses | 39 124.00 | 39 124.00 | 39 124.00 | |
110 Total Assets | 513 136.00 | 1 452.00 | 511 684.00 | 513 136.00 |
120 Share or Individual Capital | 294 000.00 | |||
134 Retained Earnings | -1 098.00 | |||
136 Profit for the Year | 49 245.00 | |||
142 Total Equity - Total I | 342 146.00 | |||
156 Loans and similar debts | 128 302.00 | |||
164 Advances and down payments received on current orders | 6 360.00 | |||
166 Suppliers and related accounts | 4 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 362.00 | |||
172 Other debts | 30 185.00 | |||
174 Prepaid income | 627.00 | |||
176 Total debts | 169 537.00 | |||
180 Liabilities Total | 511 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 460.00 | |||
195 Of which payables due in more than one year | 87 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 889.00 | 140 889.00 | ||
230 Other income | 3 639.00 | 3 639.00 | ||
232 Total operating income excluding VAT | 144 528.00 | 144 528.00 | ||
242 Other external expenses | 19 564.00 | 19 564.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
250 Staff compensation | 106 569.00 | 106 569.00 | ||
252 Social security contributions | 10 372.00 | 10 372.00 | ||
254 Depreciation and amortization | 1 136.00 | 1 136.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 138 976.00 | 138 976.00 | ||
270 Operating profit | 5 551.00 | 5 551.00 | ||
280 Financial income | 45 229.00 | 45 229.00 | ||
294 Financial expenses | 1 536.00 | 1 536.00 | ||
310 Profit or loss | 49 245.00 | 49 245.00 | ||
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