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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : CAJARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | CAJARS |
| Siren | 831959127 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119112 |
| Management number | 2017B20921 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 498.00 | 110.00 | 2 389.00 | 2 498.00 |
040 Financial Assets | 10 087.00 | 10 087.00 | 10 087.00 | |
044 Total Fixed Assets | 12 585.00 | 110.00 | 12 476.00 | 12 585.00 |
072 Receivables – Other | 495 000.00 | 495 000.00 | 495 000.00 | |
084 Cash | 4 298.00 | 4 298.00 | 4 298.00 | |
096 Total Current Assets + Prepaid Expenses | 499 298.00 | 499 298.00 | 499 298.00 | |
110 Total Assets | 511 883.00 | 110.00 | 511 774.00 | 511 883.00 |
120 Share or Individual Capital | 3 010.00 | |||
136 Profit for the Year | 9 619.00 | |||
142 Total Equity - Total I | 12 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 497 446.00 | |||
172 Other debts | 499 144.00 | |||
176 Total debts | 499 144.00 | |||
180 Liabilities Total | 511 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 925.00 | 12 925.00 | ||
232 Total operating income excluding VAT | 12 925.00 | 12 925.00 | ||
242 Other external expenses | 3 619.00 | 3 619.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 3 729.00 | 3 729.00 | ||
270 Operating profit | 9 196.00 | 9 196.00 | ||
280 Financial income | 2 121.00 | 2 121.00 | ||
306 Income tax's | 1 698.00 | 1 698.00 | ||
310 Profit or loss | 9 619.00 | 9 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 498.00 | 2 498.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 087.00 | 10 087.00 | ||
492 Total Fixed Assets (Increases) | 12 585.00 | 12 585.00 | ||
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