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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : CJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | CJS |
| Siren | 811512078 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6525 |
| Management number | 2015B00467 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 812 550.00 | 2 812 550.00 | 2 812 550.00 | |
044 Total Fixed Assets | 2 812 550.00 | 2 812 550.00 | 2 812 550.00 | |
068 Receivables – Trade and related accounts | 10 522.00 | 10 522.00 | 10 522.00 | |
072 Receivables – Other | 12 604.00 | 12 604.00 | 12 604.00 | |
084 Cash | 24 193.00 | 24 193.00 | 24 193.00 | |
096 Total Current Assets + Prepaid Expenses | 47 320.00 | 47 320.00 | 47 320.00 | |
110 Total Assets | 2 859 870.00 | 2 859 870.00 | 2 859 870.00 | |
120 Share or Individual Capital | 2 137 850.00 | |||
126 Legal Reserve | 1 097.00 | |||
136 Profit for the Year | 8 915.00 | |||
140 Regulated Provisions | 15 547.00 | |||
142 Total Equity - Total I | 2 163 410.00 | |||
156 Loans and similar debts | 277 743.00 | |||
166 Suppliers and related accounts | 76 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310 643.00 | |||
172 Other debts | 341 761.00 | |||
176 Total debts | 696 459.00 | |||
180 Liabilities Total | 2 859 870.00 | |||
195 Of which payables due in more than one year | 220 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
230 Other income | 4 943.00 | 4 943.00 | ||
232 Total operating income excluding VAT | 70 943.00 | 70 943.00 | ||
242 Other external expenses | 35 367.00 | 35 367.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 15 063.00 | 15 063.00 | ||
252 Social security contributions | 4 484.00 | 4 484.00 | ||
264 Total operating expenses | 55 695.00 | 55 695.00 | ||
270 Operating profit | 15 247.00 | 15 247.00 | ||
280 Financial income | 7 875.00 | 7 875.00 | ||
294 Financial expenses | 7 136.00 | 7 136.00 | ||
300 Exceptional expenses | 7 070.00 | 7 070.00 | ||
310 Profit or loss | 8 915.00 | 8 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 812 550.00 | 2 812 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 200.00 | 13 200.00 | ||
378 Amount of deductible VAT on goods and services | 10 326.00 | 10 326.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6 940.00 | 6 940.00 | ||
682 INCREASES Total Statement of Provisions | 6 940.00 | 6 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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