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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : CJ ASSISTANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | CJ ASSISTANTE |
| Siren | 818128878 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4299 |
| Management number | 2016B00486 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91690 GUILLERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 723.00 | 642.00 | 81.00 | 723.00 |
028 Tangible Assets | 22 230.00 | 2 231.00 | 19 999.00 | 22 230.00 |
044 Total Fixed Assets | 22 953.00 | 2 873.00 | 20 080.00 | 22 953.00 |
068 Receivables – Trade and related accounts | 23 028.00 | 23 028.00 | 23 028.00 | |
072 Receivables – Other | 85 367.00 | 85 367.00 | 85 367.00 | |
084 Cash | 7 332.00 | 7 332.00 | 7 332.00 | |
092 Prepaid expenses | 1 627.00 | 1 627.00 | 1 627.00 | |
096 Total Current Assets + Prepaid Expenses | 117 354.00 | 117 354.00 | 117 354.00 | |
110 Total Assets | 140 307.00 | 2 873.00 | 137 434.00 | 140 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 992.00 | |||
136 Profit for the Year | 41 731.00 | |||
142 Total Equity - Total I | 87 823.00 | |||
156 Loans and similar debts | 18 133.00 | |||
166 Suppliers and related accounts | 10 404.00 | |||
172 Other debts | 21 074.00 | |||
176 Total debts | 49 611.00 | |||
180 Liabilities Total | 137 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 280.00 | 78 626.00 | 107 280.00 | |
232 Total operating income excluding VAT | 107 280.00 | 78 626.00 | 107 280.00 | |
242 Other external expenses | 50 449.00 | 22 103.00 | 50 449.00 | |
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
254 Depreciation and amortization | 2 127.00 | 746.00 | 2 127.00 | |
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 53 074.00 | 22 849.00 | 53 074.00 | |
270 Operating profit | 54 206.00 | 55 777.00 | 54 206.00 | |
290 Exceptional income | 100.00 | |||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 946.00 | 132.00 | 946.00 | |
306 Income tax's | 11 453.00 | 10 653.00 | 11 453.00 | |
310 Profit or loss | 41 731.00 | 45 092.00 | 41 731.00 | |
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