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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : C B J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2015-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | C B J |
| Siren | 519513386 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9028 |
| Management number | 2015B02173 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 766.00 | 984.00 | 1 750.00 |
040 Financial Assets | 147 881.00 | 50 000.00 | 97 881.00 | 147 881.00 |
044 Total Fixed Assets | 149 631.00 | 50 766.00 | 98 865.00 | 149 631.00 |
072 Receivables – Other | 53 552.00 | 53 552.00 | 53 552.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 53 697.00 | 53 697.00 | 53 697.00 | |
110 Total Assets | 203 329.00 | 50 766.00 | 152 562.00 | 203 329.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 187 921.00 | |||
136 Profit for the Year | -54 272.00 | |||
142 Total Equity - Total I | 139 649.00 | |||
166 Suppliers and related accounts | 1 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 11 251.00 | |||
176 Total debts | 12 913.00 | |||
180 Liabilities Total | 152 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 631.00 | |||
199 Of which current accounts of debit partners | 45 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 260.00 | 3 260.00 | ||
210 Sales of goods - France | 3 260.00 | 3 260.00 | ||
232 Total operating income excluding VAT | 3 260.00 | 3 260.00 | ||
234 Purchases of goods (including customs duties) | 3 914.00 | 3 914.00 | ||
242 Other external expenses | 4 011.00 | 4 011.00 | ||
243 (including business tax) | 1 501.00 | 1 501.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
256 Provisions | 50 000.00 | 50 000.00 | ||
264 Total operating expenses | 60 009.00 | 60 009.00 | ||
270 Operating profit | -56 749.00 | -56 749.00 | ||
280 Financial income | 2 555.00 | 2 555.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | -54 272.00 | -54 272.00 | ||
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