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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : CJL HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | CJL HOME |
| Siren | 488742271 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 350 |
| Management number | 2006B00656 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 816.00 | 34 373.00 | 3 443.00 | 37 816.00 |
044 Total Fixed Assets | 37 816.00 | 34 373.00 | 3 443.00 | 37 816.00 |
068 Receivables – Trade and related accounts | 20 344.00 | 20 344.00 | 20 344.00 | |
072 Receivables – Other | 14 231.00 | 14 231.00 | 14 231.00 | |
084 Cash | 1 773.00 | 1 773.00 | 1 773.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 36 710.00 | 36 710.00 | 36 710.00 | |
110 Total Assets | 74 525.00 | 34 373.00 | 40 153.00 | 74 525.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -39 473.00 | |||
136 Profit for the Year | -15 457.00 | |||
142 Total Equity - Total I | -46 130.00 | |||
166 Suppliers and related accounts | 11 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308.00 | |||
172 Other debts | 74 598.00 | |||
176 Total debts | 86 282.00 | |||
180 Liabilities Total | 40 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 036.00 | 187 558.00 | 190 036.00 | |
230 Other income | 41.00 | 2 881.00 | 41.00 | |
232 Total operating income excluding VAT | 190 078.00 | 190 439.00 | 190 078.00 | |
242 Other external expenses | 53 444.00 | 51 961.00 | 53 444.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 194.00 | 1 561.00 | |
250 Staff compensation | 111 239.00 | 112 908.00 | 111 239.00 | |
252 Social security contributions | 33 939.00 | 32 358.00 | 33 939.00 | |
254 Depreciation and amortization | 1 950.00 | 2 211.00 | 1 950.00 | |
262 Other expenses | 1.00 | 20.00 | 1.00 | |
264 Total operating expenses | 202 134.00 | 200 652.00 | 202 134.00 | |
270 Operating profit | -12 056.00 | -10 212.00 | -12 056.00 | |
294 Financial expenses | 1 701.00 | 2 083.00 | 1 701.00 | |
300 Exceptional expenses | 1 700.00 | 2 477.00 | 1 700.00 | |
310 Profit or loss | -15 457.00 | -14 772.00 | -15 457.00 | |
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