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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : CJC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | CJC DEVELOPPEMENT |
| Siren | 807806948 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 802 |
| Management number | 2014B00413 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04260 ALLOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 234.00 | 234.00 | 234.00 | |
110 Total Assets | 2 634.00 | 2 634.00 | 2 634.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -884.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 116.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 518.00 | |||
172 Other debts | 1 518.00 | |||
176 Total debts | 1 518.00 | |||
180 Liabilities Total | 2 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 847.00 | 897.00 | 847.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 367.00 | 185.00 | |
264 Total operating expenses | 1 032.00 | 1 264.00 | 1 032.00 | |
270 Operating profit | -1 032.00 | -1 264.00 | -1 032.00 | |
290 Exceptional income | 1 032.00 | 400.00 | 1 032.00 | |
310 Profit or loss | -864.00 | |||
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