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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : CDJ2 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Complete |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-02-28 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | CDJ2 CONSEIL |
| Siren | 444200117 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5047 |
| Management number | 2002B02302 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 75 043.00 | 75 043.00 | 75 043.00 | |
BJ TOTAL (I) | 455 643.00 | 455 643.00 | 455 643.00 | |
BZ Other receivables | 2 613.00 | 2 613.00 | 2 613.00 | |
CF Cash and cash equivalents | 2 302.00 | 2 302.00 | 2 302.00 | |
CJ TOTAL (II) | 4 915.00 | 4 915.00 | 4 915.00 | |
CO Grand total (0 to V) | 460 559.00 | 460 559.00 | 460 559.00 | |
CS Evaluated investments - equity method | 380 600.00 | 380 600.00 | 380 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 219 594.00 | 194 694.00 | 219 594.00 | |
DH Retained earnings | 2 331.00 | 2 317.00 | 2 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 534.00 | 164 914.00 | 183 534.00 | |
DL TOTAL (I) | 460 459.00 | 416 925.00 | 460 459.00 | |
DY Tax and social security liabilities | 1 661.00 | |||
DZ Fixed asset liabilities and related accounts | 100.00 | 82 061.00 | 100.00 | |
EC TOTAL (IV) | 100.00 | 83 722.00 | 100.00 | |
EE Grand total (I to V) | 460 559.00 | 500 647.00 | 460 559.00 | |
EG Accrued income and payables due within one year | 100.00 | 83 722.00 | 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 572.00 | |||
GF Total Operating Expenses (II) | 572.00 | |||
GG - OPERATING RESULT (I - II) | -572.00 | |||
GJ Financial income from other securities and fixed asset receivables | 190 586.00 | |||
GP Total financial income (V) | 190 586.00 | |||
GV - FINANCIAL INCOME (V - VI) | 190 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 190 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 12 340.00 | |||
HD Total exceptional income (VII) | 12 340.00 | |||
HF Exceptional expenses on capital transactions | 3 896.00 | |||
HH Total exceptional expenses (VIII) | 3 896.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 444.00 | |||
HK Income tax | 6 480.00 | 9 317.00 | 6 480.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 190 586.00 | 178 465.00 | 190 586.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 052.00 | 13 551.00 | 7 052.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 183 534.00 | 164 914.00 | 183 534.00 | |
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