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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : JCR ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| 2019-08-19 | Public | 2018-09-30 | Simplified |
| Name | JCR ENTREPRISES |
| Siren | 833962517 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 2961 |
| Management number | 2017B01719 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 340.00 | 11 340.00 | 19 000.00 | 30 340.00 |
044 Total Fixed Assets | 30 340.00 | 11 340.00 | 19 000.00 | 30 340.00 |
068 Receivables – Trade and related accounts | 2 603.00 | 2 603.00 | 2 603.00 | |
072 Receivables – Other | 13 844.00 | 13 844.00 | 13 844.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 17 029.00 | 17 029.00 | 17 029.00 | |
110 Total Assets | 47 369.00 | 11 340.00 | 36 029.00 | 47 369.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 382.00 | |||
132 Other Reserves | 7 276.00 | |||
136 Profit for the Year | -23 088.00 | |||
142 Total Equity - Total I | 571.00 | |||
156 Loans and similar debts | 3 055.00 | |||
164 Advances and down payments received on current orders | 102.00 | |||
166 Suppliers and related accounts | 6 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 775.00 | |||
172 Other debts | 25 476.00 | |||
176 Total debts | 35 457.00 | |||
180 Liabilities Total | 36 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 272.00 | 21 272.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 21 364.00 | 21 364.00 | ||
242 Other external expenses | 24 412.00 | 24 412.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
250 Staff compensation | 6 220.00 | 6 220.00 | ||
252 Social security contributions | 2 408.00 | 2 408.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 33 112.00 | 33 112.00 | ||
270 Operating profit | -11 748.00 | -11 748.00 | ||
280 Financial income | 267.00 | 267.00 | ||
294 Financial expenses | 11 607.00 | 11 607.00 | ||
310 Profit or loss | -23 088.00 | -23 088.00 | ||
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