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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : CJ AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-09-30 | Complete |
| 2018-05-14 | Public | 2017-09-30 | Complete |
| Name | CJ AVOCAT |
| Siren | 823858642 |
| Closing | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 1008 |
| Management number | 2016D00302 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 58 310.00 | 58 310.00 | 58 310.00 | |
BZ Other receivables | 5 716.00 | 5 716.00 | 5 716.00 | |
CF Cash and cash equivalents | 52 553.00 | 52 553.00 | 52 553.00 | |
CJ TOTAL (II) | 116 579.00 | 116 579.00 | 116 579.00 | |
CO Grand total (0 to V) | 116 579.00 | 116 579.00 | 116 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 455.00 | 41 455.00 | ||
DL TOTAL (I) | 41 955.00 | 41 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 147.00 | 39 147.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 32 477.00 | 32 477.00 | ||
EC TOTAL (IV) | 74 623.00 | 74 623.00 | ||
EE Grand total (I to V) | 116 579.00 | 116 579.00 | ||
EG Accrued income and payables due within one year | 74 623.00 | 74 623.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 698.00 | 112 698.00 | 112 698.00 | |
FJ Net sales | 112 698.00 | 112 698.00 | 112 698.00 | |
FR Total operating income (I) | 112 698.00 | |||
FW Other purchases and external expenses | 8 538.00 | |||
FX Taxes, duties, and similar payments | 1 918.00 | |||
FY Salaries and Wages | 38 000.00 | |||
FZ Social Security Contributions | 13 429.00 | |||
GF Total Operating Expenses (II) | 61 885.00 | |||
GG - OPERATING RESULT (I - II) | 50 813.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 813.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 13 429.00 | 13 429.00 | ||
HK Income tax | 9 358.00 | 9 358.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 698.00 | 112 698.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 243.00 | 71 243.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 455.00 | 41 455.00 | ||
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