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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : CSCJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2020-09-30 | Complete |
| 2019-11-25 | Public | 2019-09-30 | Complete |
| 2019-03-22 | Public | 2018-09-30 | Complete |
| 2017-12-15 | Public | 2017-09-30 | Complete |
| 2017-02-13 | Public | 2016-09-30 | Complete |
| Name | CSCJL |
| Siren | 530983626 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2019/004533 |
| Management number | 2011B00151 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 COLLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 713.00 | |||
BJ TOTAL (I) | 713.00 | |||
BX Customers and related accounts | 3 621.00 | |||
BZ Other receivables | 94.00 | |||
CF Cash and cash equivalents | 11 514.00 | |||
CJ TOTAL (II) | 15 230.00 | |||
CO Grand total (0 to V) | 15 942.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 2 051.00 | 937.00 | 2 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 615.00 | 7 114.00 | 9 615.00 | |
DL TOTAL (I) | 11 777.00 | 8 161.00 | 11 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 591.00 | 591.00 | 591.00 | |
DX Trade payables and related accounts | 566.00 | 566.00 | 566.00 | |
DY Tax and social security liabilities | 3 009.00 | 2 140.00 | 3 009.00 | |
EC TOTAL (IV) | 4 166.00 | 3 297.00 | 4 166.00 | |
EE Grand total (I to V) | 15 942.00 | 11 458.00 | 15 942.00 | |
EI Including equity loans | 591.00 | 591.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 070.00 | |||
FJ Net sales | 12 070.00 | |||
FR Total operating income (I) | 12 070.00 | |||
FW Other purchases and external expenses | 577.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 53.00 | |||
GF Total Operating Expenses (II) | 758.00 | |||
GG - OPERATING RESULT (I - II) | 11 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 697.00 | 1 255.00 | 1 697.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 070.00 | 9 053.00 | 12 070.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 455.00 | 1 939.00 | 2 455.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 615.00 | 7 114.00 | 9 615.00 | |
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