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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : CJ FIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| Name | CJ FIN |
| Siren | 790553390 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 1236 |
| Management number | 2013B00260 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33114 LE BARP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 660.00 | 203 660.00 | 203 660.00 | |
044 Total Fixed Assets | 203 660.00 | 203 660.00 | 203 660.00 | |
068 Receivables – Trade and related accounts | 17 264.00 | 17 264.00 | 17 264.00 | |
072 Receivables – Other | 74 648.00 | 74 648.00 | 74 648.00 | |
084 Cash | 9 584.00 | 9 584.00 | 9 584.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 102 376.00 | 102 376.00 | 102 376.00 | |
110 Total Assets | 306 036.00 | 306 036.00 | 306 036.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 112 433.00 | |||
136 Profit for the Year | 79 276.00 | |||
142 Total Equity - Total I | 202 708.00 | |||
156 Loans and similar debts | 44 437.00 | |||
166 Suppliers and related accounts | 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 58 506.00 | |||
176 Total debts | 103 328.00 | |||
180 Liabilities Total | 306 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 126 000.00 | ||
230 Other income | 3 360.00 | 3 360.00 | ||
232 Total operating income excluding VAT | 129 360.00 | 129 360.00 | ||
242 Other external expenses | 4 176.00 | 4 176.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 1 821.00 | 1 821.00 | ||
250 Staff compensation | 59 360.00 | 59 360.00 | ||
252 Social security contributions | 26 485.00 | 26 485.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 842.00 | 91 842.00 | ||
270 Operating profit | 37 518.00 | 37 518.00 | ||
280 Financial income | 50 003.00 | 50 003.00 | ||
294 Financial expenses | 2 603.00 | 2 603.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 5 613.00 | 5 613.00 | ||
310 Profit or loss | 79 276.00 | 79 276.00 | ||
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