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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : CJT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | CJT PATRIMOINE |
| Siren | 820147577 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2836 |
| Management number | 2016B02687 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 150.00 | 3 309.00 | 68 841.00 | 72 150.00 |
044 Total Fixed Assets | 72 150.00 | 3 309.00 | 68 841.00 | 72 150.00 |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
110 Total Assets | 73 392.00 | 3 309.00 | 70 083.00 | 73 392.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 470.00 | |||
136 Profit for the Year | -1 020.00 | |||
142 Total Equity - Total I | -8 390.00 | |||
156 Loans and similar debts | 65 298.00 | |||
166 Suppliers and related accounts | 313.00 | |||
172 Other debts | 12 861.00 | |||
176 Total debts | 78 473.00 | |||
180 Liabilities Total | 70 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 080.00 | 7 080.00 | ||
218 Production of services sold - France | 7 080.00 | 3 619.00 | 7 080.00 | |
232 Total operating income excluding VAT | 7 080.00 | 3 619.00 | 7 080.00 | |
242 Other external expenses | 4 393.00 | 4 969.00 | 4 393.00 | |
244 Taxes, duties and similar payments | 547.00 | 4 461.00 | 547.00 | |
254 Depreciation and amortization | 2 190.00 | 1 119.00 | 2 190.00 | |
264 Total operating expenses | 7 130.00 | 10 549.00 | 7 130.00 | |
270 Operating profit | -50.00 | -6 931.00 | -50.00 | |
294 Financial expenses | 970.00 | 539.00 | 970.00 | |
310 Profit or loss | -1 020.00 | -7 470.00 | -1 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 150.00 | 72 150.00 | ||
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