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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : 2CSJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | 2CSJ |
| Siren | 828467142 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022946 |
| Management number | 2017B01937 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CIVRIEUX-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 315 255.00 | 315 255.00 | 315 255.00 | |
044 Total Fixed Assets | 315 255.00 | 315 255.00 | 315 255.00 | |
084 Cash | 41 193.00 | 41 193.00 | 41 193.00 | |
096 Total Current Assets + Prepaid Expenses | 41 193.00 | 41 193.00 | 41 193.00 | |
110 Total Assets | 356 448.00 | 356 448.00 | 356 448.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 24 780.00 | |||
140 Regulated Provisions | 2 220.00 | |||
142 Total Equity - Total I | 32 000.00 | |||
156 Loans and similar debts | 242 661.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 633.00 | |||
172 Other debts | 80 633.00 | |||
176 Total debts | 324 447.00 | |||
180 Liabilities Total | 356 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315 255.00 | |||
195 Of which payables due in more than one year | 203 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 337.00 | 10 337.00 | ||
264 Total operating expenses | 10 337.00 | 10 337.00 | ||
270 Operating profit | -10 337.00 | -10 337.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 2 661.00 | 2 661.00 | ||
300 Exceptional expenses | 2 220.00 | 2 220.00 | ||
310 Profit or loss | 24 780.00 | 24 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 315 255.00 | 315 255.00 | ||
492 Total Fixed Assets (Increases) | 315 255.00 | 315 255.00 | ||
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