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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : 2CJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | 2CJS |
| Siren | 823360763 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 1872 |
| Management number | 2016B00551 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50230 AGON COUTAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26 464.00 | 26 464.00 | 26 464.00 | |
084 Cash | 2 226.00 | 2 226.00 | 2 226.00 | |
096 Total Current Assets + Prepaid Expenses | 28 690.00 | 28 690.00 | 28 690.00 | |
110 Total Assets | 28 690.00 | 28 690.00 | 28 690.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 1 003.00 | |||
166 Suppliers and related accounts | 26 987.00 | |||
172 Other debts | 700.00 | |||
176 Total debts | 27 687.00 | |||
180 Liabilities Total | 28 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 137 583.00 | 137 583.00 | ||
222 Inventory production | -110 113.00 | -110 113.00 | ||
232 Total operating income excluding VAT | 27 470.00 | 27 470.00 | ||
234 Purchases of goods (including customs duties) | 26 450.00 | 26 450.00 | ||
242 Other external expenses | -163.00 | -163.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
264 Total operating expenses | 27 467.00 | 27 467.00 | ||
270 Operating profit | 3.00 | 3.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
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