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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : CTTJ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | CTTJ CONSEILS |
| Siren | 808531602 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5155 |
| Management number | 2015B00303 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 520.00 | 5 520.00 | 5 520.00 | |
BZ Other receivables | 333.00 | 333.00 | 333.00 | |
CF Cash and cash equivalents | 57 429.00 | 57 429.00 | 57 429.00 | |
CJ TOTAL (II) | 63 282.00 | 63 282.00 | 63 282.00 | |
CO Grand total (0 to V) | 63 282.00 | 63 282.00 | 63 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 260.00 | 40 260.00 | ||
DL TOTAL (I) | 42 260.00 | 42 260.00 | ||
DY Tax and social security liabilities | 13 231.00 | 13 231.00 | ||
EA Other liabilities | 7 792.00 | 7 792.00 | ||
EC TOTAL (IV) | 21 022.00 | 21 022.00 | ||
EE Grand total (I to V) | 63 282.00 | 63 282.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 200.00 | 62 200.00 | 62 200.00 | |
FJ Net sales | 62 200.00 | 62 200.00 | 62 200.00 | |
FR Total operating income (I) | 62 200.00 | |||
FW Other purchases and external expenses | 12 572.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 12 700.00 | |||
GG - OPERATING RESULT (I - II) | 49 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 240.00 | 9 240.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 200.00 | 62 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 940.00 | 21 940.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 260.00 | 40 260.00 | ||
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