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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : C.J.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | C.J.D. |
| Siren | 833234610 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 6399 |
| Management number | 2017B02472 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 065 957.00 | 1 065 957.00 | 1 065 957.00 | |
044 Total Fixed Assets | 1 065 957.00 | 1 065 957.00 | 1 065 957.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 22 116.00 | 22 116.00 | 22 116.00 | |
096 Total Current Assets + Prepaid Expenses | 22 179.00 | 22 179.00 | 22 179.00 | |
110 Total Assets | 1 088 136.00 | 1 088 136.00 | 1 088 136.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 122.00 | |||
142 Total Equity - Total I | 5 878.00 | |||
156 Loans and similar debts | 824 119.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 900.00 | |||
172 Other debts | 256 051.00 | |||
176 Total debts | 1 082 258.00 | |||
180 Liabilities Total | 1 088 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 065 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 168.00 | 155 168.00 | ||
230 Other income | 947.00 | 947.00 | ||
232 Total operating income excluding VAT | 156 115.00 | 156 115.00 | ||
242 Other external expenses | 21 116.00 | 21 116.00 | ||
250 Staff compensation | 79 591.00 | 79 591.00 | ||
252 Social security contributions | 31 281.00 | 31 281.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 989.00 | 131 989.00 | ||
270 Operating profit | 24 126.00 | 24 126.00 | ||
294 Financial expenses | 28 248.00 | 28 248.00 | ||
310 Profit or loss | -4 122.00 | -4 122.00 | ||
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