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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : CJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Complete |
| 2018-04-13 | Public | 2017-09-30 | Complete |
| 2017-06-29 | Public | 2016-09-30 | Complete |
| Name | CJC |
| Siren | 489941989 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/008817 |
| Management number | 2006B02187 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 7 538.00 | 6 530.00 | 1 008.00 | 7 538.00 |
BJ TOTAL (I) | 67 538.00 | 6 530.00 | 61 008.00 | 67 538.00 |
BX Customers and related accounts | 30 138.00 | 30 138.00 | 30 138.00 | |
BZ Other receivables | 9 189.00 | 9 189.00 | 9 189.00 | |
CF Cash and cash equivalents | 2 881.00 | 2 881.00 | 2 881.00 | |
CH Prepaid expenses | 620.00 | 620.00 | 620.00 | |
CJ TOTAL (II) | 42 829.00 | 42 829.00 | 42 829.00 | |
CO Grand total (0 to V) | 110 367.00 | 6 530.00 | 103 837.00 | 110 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 49 545.00 | 49 545.00 | 49 545.00 | |
DH Retained earnings | 5 999.00 | -543.00 | 5 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 952.00 | 6 542.00 | 3 952.00 | |
DL TOTAL (I) | 68 297.00 | 64 344.00 | 68 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 621.00 | 14 732.00 | 23 621.00 | |
DX Trade payables and related accounts | 4 646.00 | 3 331.00 | 4 646.00 | |
DY Tax and social security liabilities | 6 604.00 | 6 692.00 | 6 604.00 | |
EA Other liabilities | 669.00 | 744.00 | 669.00 | |
EC TOTAL (IV) | 35 540.00 | 25 500.00 | 35 540.00 | |
EE Grand total (I to V) | 103 837.00 | 89 844.00 | 103 837.00 | |
EG Accrued income and payables due within one year | 35 540.00 | 25 500.00 | 35 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 732.00 | |||
FJ Net sales | 88 732.00 | |||
FQ Other income | 367.00 | |||
FR Total operating income (I) | 89 100.00 | |||
FW Other purchases and external expenses | 54 627.00 | |||
FX Taxes, duties, and similar payments | 2 009.00 | |||
FY Salaries and Wages | 27 064.00 | |||
GA Operating Expenses - Depreciation and Amortization | 719.00 | |||
GE Other Expenses | 32.00 | |||
GF Total Operating Expenses (II) | 84 450.00 | |||
GG - OPERATING RESULT (I - II) | 4 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 697.00 | 822.00 | 697.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 89 100.00 | 85 311.00 | 89 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 450.00 | 77 946.00 | 84 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 952.00 | 6 542.00 | 3 952.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 812.00 | 719.00 | 5 812.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 812.00 | 719.00 | 5 812.00 | |
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