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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : CJLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2019-06-30 | Complete |
| 2019-03-22 | Public | 2017-06-30 | Complete |
| 2019-02-19 | Public | 2016-06-30 | Complete |
| Name | CJLB |
| Siren | 820515740 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 4075 |
| Management number | 2016D00675 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 810.00 | 810.00 | 810.00 | |
BJ TOTAL (I) | 810.00 | 810.00 | 810.00 | |
BZ Other receivables | 7 080.00 | 7 080.00 | 7 080.00 | |
CF Cash and cash equivalents | 174.00 | 174.00 | 174.00 | |
CH Prepaid expenses | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 262.00 | 262.00 | 262.00 | |
CO Grand total (0 to V) | 1 072.00 | 1 072.00 | 1 072.00 | |
CP Shares due in less than one year | 810.00 | 810.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -7 401.00 | -7 401.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 002.00 | -3 002.00 | ||
DL TOTAL (I) | -2 002.00 | -2 002.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 374.00 | 374.00 | ||
DY Tax and social security liabilities | 2 700.00 | 2 700.00 | ||
EC TOTAL (IV) | 3 074.00 | 3 074.00 | ||
EE Grand total (I to V) | 1 072.00 | 1 072.00 | ||
EI Including equity loans | 374.00 | 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 767.00 | |||
FJ Net sales | 87 767.00 | |||
FR Total operating income (I) | 87 767.00 | |||
FU Purchases of raw materials and other supplies | 94.00 | |||
FW Other purchases and external expenses | 22 772.00 | |||
FX Taxes, duties, and similar payments | 3 956.00 | |||
FY Salaries and Wages | 43 000.00 | |||
FZ Social Security Contributions | 20 947.00 | |||
GF Total Operating Expenses (II) | 90 769.00 | |||
GG - OPERATING RESULT (I - II) | -3 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 767.00 | 87 767.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 769.00 | 90 769.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 002.00 | -3 002.00 | ||
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