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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : CSCJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2020-09-30 | Complete |
| 2019-11-25 | Public | 2019-09-30 | Complete |
| 2019-03-22 | Public | 2018-09-30 | Complete |
| 2017-12-15 | Public | 2017-09-30 | Complete |
| 2017-02-13 | Public | 2016-09-30 | Complete |
| Name | CSCJL |
| Siren | 530983626 |
| Closing | 2017-09-30 |
| Registry code | 7606 |
| Registration number | 4538 |
| Management number | 2011B00151 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 Colleville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 94.00 | 94.00 | 94.00 | |
CF Cash and cash equivalents | 9 905.00 | 9 905.00 | 9 905.00 | |
CJ TOTAL (II) | 9 999.00 | 9 999.00 | 9 999.00 | |
CO Grand total (0 to V) | 9 999.00 | 9 999.00 | 9 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 4 035.00 | 901.00 | 4 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 902.00 | 3 134.00 | 2 902.00 | |
DL TOTAL (I) | 7 047.00 | 4 145.00 | 7 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 591.00 | 591.00 | 591.00 | |
DX Trade payables and related accounts | 566.00 | 566.00 | 566.00 | |
DY Tax and social security liabilities | 1 795.00 | 1 381.00 | 1 795.00 | |
EC TOTAL (IV) | 2 952.00 | 2 538.00 | 2 952.00 | |
EE Grand total (I to V) | 9 999.00 | 6 682.00 | 9 999.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 080.00 | 4 080.00 | 4 080.00 | |
FJ Net sales | 4 080.00 | 4 080.00 | 4 080.00 | |
FR Total operating income (I) | 4 080.00 | |||
FW Other purchases and external expenses | 546.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GF Total Operating Expenses (II) | 665.00 | |||
GG - OPERATING RESULT (I - II) | 3 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 512.00 | 653.00 | 512.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 080.00 | 4 633.00 | 4 080.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 178.00 | 1 499.00 | 1 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 902.00 | 3 134.00 | 2 902.00 | |
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