Grow your business safely with J R C
All the information you need about J R C to develop and secure your business in France
J
HOME >
CORPORATES
>
J R C >
BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : J R C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | J R C |
| Siren | 791395502 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94530 |
| Management number | 2013B04115 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 880.00 | 857.00 | 4 023.00 | 4 880.00 |
040 Financial Assets | 329 438.00 | 329 438.00 | 329 438.00 | |
044 Total Fixed Assets | 334 318.00 | 857.00 | 333 462.00 | 334 318.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 16 201.00 | 16 201.00 | 16 201.00 | |
096 Total Current Assets + Prepaid Expenses | 40 201.00 | 40 201.00 | 40 201.00 | |
110 Total Assets | 374 519.00 | 857.00 | 373 662.00 | 374 519.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -403 065.00 | |||
136 Profit for the Year | 2 872.00 | |||
142 Total Equity - Total I | -399 193.00 | |||
156 Loans and similar debts | 163.00 | |||
166 Suppliers and related accounts | 19 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704 407.00 | |||
172 Other debts | 753 673.00 | |||
176 Total debts | 772 855.00 | |||
180 Liabilities Total | 373 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 16 271.00 | 16 271.00 | ||
254 Depreciation and amortization | 857.00 | 857.00 | ||
264 Total operating expenses | 17 128.00 | 17 128.00 | ||
270 Operating profit | 2 872.00 | 2 872.00 | ||
310 Profit or loss | 2 872.00 | 2 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 880.00 | 4 880.00 | ||
490 Total Fixed Assets (Gross Value) | 329 438.00 | 329 438.00 | ||
492 Total Fixed Assets (Increases) | 4 880.00 | 4 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 213.00 | 3 213.00 | ||
all companies in France
Complete and comprehensive database.
