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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : CJL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | CJL CONSEIL |
| Siren | 750235483 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004093 |
| Management number | 2012B00335 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 23 389.00 | 23 389.00 | 23 389.00 | |
CF Cash and cash equivalents | 101 655.00 | 101 655.00 | 101 655.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 125 346.00 | 125 346.00 | 125 346.00 | |
CO Grand total (0 to V) | 125 346.00 | 125 346.00 | 125 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 94 300.00 | 78 325.00 | 94 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 041.00 | 15 974.00 | 17 041.00 | |
DL TOTAL (I) | 116 841.00 | 99 800.00 | 116 841.00 | |
DX Trade payables and related accounts | 77.00 | 76.00 | 77.00 | |
EC TOTAL (IV) | 8 505.00 | 9 804.00 | 8 505.00 | |
EE Grand total (I to V) | 125 346.00 | 109 604.00 | 125 346.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 625.00 | 98 625.00 | 98 625.00 | |
FJ Net sales | 98 625.00 | 98 625.00 | 98 625.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 600.00 | |||
FR Total operating income (I) | 102 225.00 | |||
FW Other purchases and external expenses | 27 097.00 | |||
FX Taxes, duties, and similar payments | 338.00 | |||
FY Salaries and Wages | 51 141.00 | |||
GE Other Expenses | 3 600.00 | |||
GF Total Operating Expenses (II) | 82 177.00 | |||
GG - OPERATING RESULT (I - II) | 20 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 007.00 | 2 819.00 | 3 007.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 102 225.00 | 97 153.00 | 102 225.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 184.00 | 81 179.00 | 85 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 041.00 | 15 974.00 | 17 041.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 3 600.00 | 3 600.00 | ||
7B Total provisions for depreciation | 3 600.00 | 3 600.00 | ||
7C Grand total | 3 600.00 | 3 600.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 77.00 | 77.00 | 77.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 691.00 | 23 691.00 | 23 691.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 505.00 | 8 505.00 | 8 505.00 | |
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