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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : CJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | CJS |
| Siren | 819305236 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6485 |
| Management number | 2016B00346 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 614.00 | 40.00 | 573.00 | 614.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 2 015.00 | 40.00 | 1 974.00 | 2 015.00 |
068 Receivables – Trade and related accounts | 4 076.00 | 4 076.00 | 4 076.00 | |
084 Cash | 27 600.00 | 27 600.00 | 27 600.00 | |
096 Total Current Assets + Prepaid Expenses | 31 676.00 | 31 676.00 | 31 676.00 | |
110 Total Assets | 33 691.00 | 40.00 | 33 650.00 | 33 691.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 15 010.00 | |||
142 Total Equity - Total I | 16 510.00 | |||
166 Suppliers and related accounts | 411.00 | |||
172 Other debts | 16 730.00 | |||
176 Total debts | 17 141.00 | |||
180 Liabilities Total | 33 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 462.00 | 53 462.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 53 466.00 | 53 466.00 | ||
242 Other external expenses | 20 357.00 | 20 357.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 15 637.00 | 15 637.00 | ||
252 Social security contributions | 2 230.00 | 2 230.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 38 457.00 | 38 457.00 | ||
270 Operating profit | 15 010.00 | 15 010.00 | ||
310 Profit or loss | 15 010.00 | 15 010.00 | ||
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