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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : GROUPE CSJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Complete |
| 2022-01-31 | Public | 2020-06-30 | Complete |
| 2020-07-24 | Public | 2019-06-30 | Complete |
| 2018-12-03 | Partially confidential | 2018-06-30 | Complete |
| 2017-04-21 | Public | 2016-06-30 | Complete |
| Name | GROUPE CSJ |
| Siren | 811308550 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 26650 |
| Management number | 2015B11228 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 61 000.00 | 61 000.00 | 61 000.00 | |
BX Customers and related accounts | 288 000.00 | 288 000.00 | 288 000.00 | |
BZ Other receivables | 123.00 | 123.00 | 123.00 | |
CF Cash and cash equivalents | 5 145.00 | 5 145.00 | 5 145.00 | |
CJ TOTAL (II) | 293 268.00 | 293 268.00 | 293 268.00 | |
CO Grand total (0 to V) | 354 268.00 | 354 268.00 | 354 268.00 | |
CU Other investments | 61 000.00 | 61 000.00 | 61 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 866.00 | 63 866.00 | ||
DL TOTAL (I) | 103 866.00 | 103 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 956.00 | 47 956.00 | ||
DY Tax and social security liabilities | 112 445.00 | 112 445.00 | ||
EA Other liabilities | 90 000.00 | 90 000.00 | ||
EC TOTAL (IV) | 250 401.00 | 250 401.00 | ||
EE Grand total (I to V) | 354 268.00 | 354 268.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 240 000.00 | 240 000.00 | 240 000.00 | |
FJ Net sales | 240 000.00 | 240 000.00 | 240 000.00 | |
FR Total operating income (I) | 240 000.00 | |||
FW Other purchases and external expenses | 3 969.00 | |||
FY Salaries and Wages | 106 000.00 | |||
FZ Social Security Contributions | 44 846.00 | |||
GF Total Operating Expenses (II) | 154 815.00 | |||
GG - OPERATING RESULT (I - II) | 85 185.00 | |||
GL Other interest and similar income | 226.00 | |||
GP Total financial income (V) | 226.00 | |||
GR Interest and similar expenses | 923.00 | |||
GU Total financial expenses (VI) | 923.00 | |||
GV - FINANCIAL INCOME (V - VI) | -696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 622.00 | 20 622.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 240 226.00 | 240 226.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176 360.00 | 176 360.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 866.00 | 63 866.00 | ||
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