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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : C2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | C2J |
| Siren | 503133308 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004355 |
| Management number | 2015B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 LES OLMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 560.00 | 19 560.00 | 19 560.00 | |
044 Total Fixed Assets | 19 560.00 | 19 560.00 | 19 560.00 | |
068 Receivables – Trade and related accounts | 20 852.00 | 20 852.00 | 20 852.00 | |
072 Receivables – Other | 75 320.00 | 75 320.00 | 75 320.00 | |
084 Cash | 714.00 | 714.00 | 714.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 97 069.00 | 97 069.00 | 97 069.00 | |
110 Total Assets | 116 629.00 | 116 629.00 | 116 629.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 15 556.00 | |||
134 Retained Earnings | 46 167.00 | |||
136 Profit for the Year | 8 331.00 | |||
142 Total Equity - Total I | 80 053.00 | |||
166 Suppliers and related accounts | 4 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 443.00 | |||
172 Other debts | 32 550.00 | |||
176 Total debts | 36 576.00 | |||
180 Liabilities Total | 116 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 660.00 | 3 252.00 | 4 660.00 | |
218 Production of services sold - France | 145 158.00 | 140 010.00 | 145 158.00 | |
230 Other income | 3 667.00 | 1.00 | 3 667.00 | |
232 Total operating income excluding VAT | 153 484.00 | 143 263.00 | 153 484.00 | |
234 Purchases of goods (including customs duties) | 457.00 | |||
242 Other external expenses | 5 303.00 | 24 565.00 | 5 303.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 200.00 | 674.00 | 200.00 | |
250 Staff compensation | 140 850.00 | 130 849.00 | 140 850.00 | |
262 Other expenses | 50.00 | 102.00 | 50.00 | |
264 Total operating expenses | 146 403.00 | 156 647.00 | 146 403.00 | |
270 Operating profit | 7 081.00 | -13 384.00 | 7 081.00 | |
280 Financial income | 1 250.00 | 996.00 | 1 250.00 | |
290 Exceptional income | 27 979.00 | |||
294 Financial expenses | 35.00 | |||
310 Profit or loss | 8 331.00 | 15 556.00 | 8 331.00 | |
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