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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : C.J.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | C.J.A. |
| Siren | 377649652 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11791 |
| Management number | 2009B03358 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126 229.00 | 126 229.00 | 126 229.00 | |
044 Total Fixed Assets | 126 229.00 | 126 229.00 | 126 229.00 | |
110 Total Assets | 126 229.00 | 126 229.00 | 126 229.00 | |
120 Share or Individual Capital | 44 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 287.00 | |||
134 Retained Earnings | -136 638.00 | |||
136 Profit for the Year | -2 990.00 | |||
142 Total Equity - Total I | -92 580.00 | |||
156 Loans and similar debts | 225.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 284.00 | |||
172 Other debts | 218 284.00 | |||
176 Total debts | 218 809.00 | |||
180 Liabilities Total | 126 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 169.00 | 169.00 | ||
242 Other external expenses | 2 608.00 | 2 608.00 | ||
243 (including business tax) | -1 441.00 | -1 441.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 2 752.00 | 2 752.00 | ||
270 Operating profit | -2 583.00 | -2 583.00 | ||
290 Exceptional income | 169.00 | 169.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
310 Profit or loss | -2 990.00 | -2 990.00 | ||
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