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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : C2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | C2J |
| Siren | 503133308 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/005280 |
| Management number | 2015B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 LES OLMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 012.00 | 45.00 | 967.00 | 1 012.00 |
040 Financial Assets | 21 060.00 | 21 060.00 | 21 060.00 | |
044 Total Fixed Assets | 22 072.00 | 45.00 | 22 027.00 | 22 072.00 |
068 Receivables – Trade and related accounts | 5 548.00 | 5 548.00 | 5 548.00 | |
072 Receivables – Other | 97 126.00 | 97 126.00 | 97 126.00 | |
084 Cash | 26 460.00 | 26 460.00 | 26 460.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 129 133.00 | 129 133.00 | 129 133.00 | |
110 Total Assets | 151 206.00 | 45.00 | 151 161.00 | 151 206.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 886.00 | |||
134 Retained Earnings | 46 167.00 | |||
136 Profit for the Year | 44 938.00 | |||
142 Total Equity - Total I | 124 992.00 | |||
166 Suppliers and related accounts | 7 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 096.00 | |||
172 Other debts | 18 450.00 | |||
176 Total debts | 26 169.00 | |||
180 Liabilities Total | 151 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 660.00 | |||
218 Production of services sold - France | 144 335.00 | 145 158.00 | 144 335.00 | |
230 Other income | 3 667.00 | |||
232 Total operating income excluding VAT | 144 335.00 | 153 484.00 | 144 335.00 | |
234 Purchases of goods (including customs duties) | 177.00 | 177.00 | ||
242 Other external expenses | 9 175.00 | 5 303.00 | 9 175.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 200.00 | 750.00 | |
24A (including real estate leasing) | 1 850.00 | 1 850.00 | ||
250 Staff compensation | 89 992.00 | 140 850.00 | 89 992.00 | |
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 50.00 | |||
264 Total operating expenses | 100 139.00 | 146 403.00 | 100 139.00 | |
270 Operating profit | 44 196.00 | 7 081.00 | 44 196.00 | |
280 Financial income | 1 413.00 | 1 250.00 | 1 413.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 663.00 | 663.00 | ||
310 Profit or loss | 44 938.00 | 8 331.00 | 44 938.00 | |
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