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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : CJ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | CJ CONSEILS |
| Siren | 751385410 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4660 |
| Management number | 2012B03242 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | |||
072 Receivables – Other | 187.00 | |||
084 Cash | 96 185.00 | 100 290.00 | 96 185.00 | |
096 Total Current Assets + Prepaid Expenses | 96 185.00 | 112 477.00 | 96 185.00 | |
110 Total Assets | 96 185.00 | 112 477.00 | 96 185.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 70 185.00 | |||
136 Profit for the Year | 35 993.00 | |||
142 Total Equity - Total I | 107 178.00 | |||
172 Other debts | 5 299.00 | |||
180 Liabilities Total | 112 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 122 616.00 | 122 616.00 | ||
218 Production of services sold - France | 120 718.00 | 122 616.00 | 120 718.00 | |
232 Total operating income excluding VAT | 120 718.00 | 122 616.00 | 120 718.00 | |
242 Other external expenses | 32 107.00 | 35 900.00 | 32 107.00 | |
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 3 486.00 | 21 420.00 | 3 486.00 | |
250 Staff compensation | 40 904.00 | 25 000.00 | 40 904.00 | |
264 Total operating expenses | 76 497.00 | 82 319.00 | 76 497.00 | |
270 Operating profit | 44 221.00 | 40 297.00 | 44 221.00 | |
300 Exceptional expenses | 529.00 | 45.00 | 529.00 | |
306 Income tax's | 7 699.00 | 6 732.00 | 7 699.00 | |
310 Profit or loss | 35 993.00 | 33 520.00 | 35 993.00 | |
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