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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : JC2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | JC2R |
| Siren | 508758786 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/000568 |
| Management number | 2008B00672 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74550 ORCIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 565.00 | 6 565.00 | 6 565.00 | |
096 Total Current Assets + Prepaid Expenses | 6 565.00 | 6 565.00 | 6 565.00 | |
110 Total Assets | 6 565.00 | 6 565.00 | 6 565.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -3 103.00 | |||
136 Profit for the Year | 7 450.00 | |||
142 Total Equity - Total I | 4 647.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 1 319.00 | |||
176 Total debts | 1 919.00 | |||
180 Liabilities Total | 6 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 443.00 | 25 443.00 | ||
232 Total operating income excluding VAT | 25 443.00 | 25 443.00 | ||
242 Other external expenses | 1 126.00 | 1 126.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 14 550.00 | 14 550.00 | ||
264 Total operating expenses | 15 827.00 | 15 827.00 | ||
270 Operating profit | 9 616.00 | 9 616.00 | ||
294 Financial expenses | 851.00 | 851.00 | ||
306 Income tax's | 1 315.00 | 1 315.00 | ||
310 Profit or loss | 7 450.00 | 7 450.00 | ||
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