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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : C2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | C2J |
| Siren | 513360156 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16198 |
| Management number | 2009B04174 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 245 088.00 | 245 088.00 | 245 088.00 | |
BZ Other receivables | 3 844.00 | 3 844.00 | 3 844.00 | |
CF Cash and cash equivalents | 4 808.00 | 4 808.00 | 4 808.00 | |
CJ TOTAL (II) | 8 652.00 | 8 652.00 | 8 652.00 | |
CO Grand total (0 to V) | 253 740.00 | 253 740.00 | 253 740.00 | |
CU Other investments | 245 088.00 | 245 088.00 | 245 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 126 000.00 | 126 000.00 | 126 000.00 | |
DD Legal reserve (1) | 12 600.00 | 12 600.00 | 12 600.00 | |
DG Other reserves | 107 621.00 | 106 864.00 | 107 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 519.00 | 13 357.00 | 7 519.00 | |
DL TOTAL (I) | 253 740.00 | 258 821.00 | 253 740.00 | |
EE Grand total (I to V) | 253 740.00 | 258 821.00 | 253 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 901.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
GF Total Operating Expenses (II) | 5 081.00 | |||
GG - OPERATING RESULT (I - II) | -5 081.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 600.00 | |||
GP Total financial income (V) | 12 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 600.00 | 15 000.00 | 12 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 081.00 | 1 643.00 | 5 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 519.00 | 13 357.00 | 7 519.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 245 088.00 | 245 088.00 | ||
I3 DECREASES Total Financial Fixed Assets | 245 088.00 | |||
I4 DECREASES Grand Total | 245 088.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 245 088.00 | 245 088.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 3 844.00 | 3 844.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 844.00 | 3 844.00 | 3 844.00 | |
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