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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : CJI2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | CJI2S |
| Siren | 813299328 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/014123 |
| Management number | 2015B04806 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 919.00 | 1 581.00 | 2 500.00 |
040 Financial Assets | 17 300.00 | 17 300.00 | 17 300.00 | |
044 Total Fixed Assets | 19 800.00 | 919.00 | 18 881.00 | 19 800.00 |
068 Receivables – Trade and related accounts | 42 000.00 | 30 000.00 | 12 000.00 | 42 000.00 |
072 Receivables – Other | 175 293.00 | 175 293.00 | 175 293.00 | |
084 Cash | 45 142.00 | 45 142.00 | 45 142.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 262 685.00 | 30 000.00 | 232 685.00 | 262 685.00 |
110 Total Assets | 282 485.00 | 30 919.00 | 251 566.00 | 282 485.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 552.00 | |||
142 Total Equity - Total I | 32 552.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 385.00 | |||
172 Other debts | 217 254.00 | |||
176 Total debts | 219 014.00 | |||
180 Liabilities Total | 251 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 000.00 | 95 000.00 | ||
232 Total operating income excluding VAT | 95 000.00 | 95 000.00 | ||
242 Other external expenses | 26 936.00 | 26 936.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 919.00 | 919.00 | ||
256 Provisions | 30 000.00 | 30 000.00 | ||
264 Total operating expenses | 57 880.00 | 57 880.00 | ||
270 Operating profit | 37 120.00 | 37 120.00 | ||
306 Income tax's | 5 568.00 | 5 568.00 | ||
310 Profit or loss | 31 552.00 | 31 552.00 | ||
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