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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : C3J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2015-12-31 | Simplified |
| Name | C3J |
| Siren | 752128405 |
| Closing | 2015-12-31 |
| Registry code | 1001 |
| Registration number | 936 |
| Management number | 2012B00300 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
072 Receivables – Other | 41 703.00 | 41 703.00 | 41 703.00 | |
084 Cash | 1 628.00 | 1 628.00 | 1 628.00 | |
096 Total Current Assets + Prepaid Expenses | 43 331.00 | 43 331.00 | 43 331.00 | |
110 Total Assets | 393 331.00 | 393 331.00 | 393 331.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -26 918.00 | |||
136 Profit for the Year | -2 528.00 | |||
142 Total Equity - Total I | 30 554.00 | |||
166 Suppliers and related accounts | 5 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309 559.00 | |||
172 Other debts | 357 672.00 | |||
176 Total debts | 362 776.00 | |||
180 Liabilities Total | 393 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 659.00 | 1 768.00 | 1 659.00 | |
244 Taxes, duties and similar payments | 144.00 | 143.00 | 144.00 | |
264 Total operating expenses | 1 803.00 | 1 911.00 | 1 803.00 | |
270 Operating profit | -1 803.00 | -1 911.00 | -1 803.00 | |
280 Financial income | 2 307.00 | 1 747.00 | 2 307.00 | |
294 Financial expenses | 3 032.00 | 2 493.00 | 3 032.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -2 528.00 | -2 657.00 | -2 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350 000.00 | 350 000.00 | ||
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