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BALANCE SHEET (
2023-04-27)
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 | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/009322 |
| Management number | 2007B02897 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 255 993.00 | 261 680.00 | 517 673.00 |
044 Total Fixed Assets | 517 673.00 | 255 993.00 | 261 680.00 | 517 673.00 |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 15 284.00 | 15 284.00 | 15 284.00 | |
096 Total Current Assets + Prepaid Expenses | 15 548.00 | 15 548.00 | 15 548.00 | |
110 Total Assets | 533 222.00 | 255 993.00 | 277 228.00 | 533 222.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -250 230.00 | |||
136 Profit for the Year | 449.00 | |||
142 Total Equity - Total I | -247 781.00 | |||
156 Loans and similar debts | 242 446.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280 210.00 | |||
172 Other debts | 280 978.00 | |||
176 Total debts | 525 009.00 | |||
180 Liabilities Total | 277 228.00 | |||
195 Of which payables due in more than one year | 218 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 100.00 | 26 100.00 | ||
232 Total operating income excluding VAT | 26 100.00 | 26 100.00 | ||
242 Other external expenses | 3 986.00 | 3 986.00 | ||
244 Taxes, duties and similar payments | 1 713.00 | 1 713.00 | ||
252 Social security contributions | 1 226.00 | 1 226.00 | ||
254 Depreciation and amortization | 15 816.00 | 15 816.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 22 983.00 | 22 983.00 | ||
270 Operating profit | 3 117.00 | 3 117.00 | ||
294 Financial expenses | 2 667.00 | 2 667.00 | ||
310 Profit or loss | 449.00 | 449.00 | ||
| 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 | 2 671.00 | 2 671.00 | ||
378 Amount of deductible VAT on goods and services | 264.00 | 264.00 | ||
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