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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : C.J. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | C.J. IMMOBILIER |
| Siren | 794135020 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 15881 |
| Management number | 2013B00712 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 743.00 | 1 925.00 | 2 817.00 | 4 743.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 792.00 | 1 925.00 | 2 866.00 | 4 792.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
080 Sellable securities | 40 003.00 | 40 003.00 | 40 003.00 | |
084 Cash | 8 558.00 | 8 558.00 | 8 558.00 | |
092 Prepaid expenses | 6 329.00 | 6 329.00 | 6 329.00 | |
096 Total Current Assets + Prepaid Expenses | 61 504.00 | 61 504.00 | 61 504.00 | |
110 Total Assets | 66 296.00 | 1 925.00 | 64 370.00 | 66 296.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 273.00 | |||
136 Profit for the Year | 25 910.00 | |||
142 Total Equity - Total I | 36 384.00 | |||
156 Loans and similar debts | 2 157.00 | |||
166 Suppliers and related accounts | 1 801.00 | |||
172 Other debts | 24 027.00 | |||
176 Total debts | 27 986.00 | |||
180 Liabilities Total | 64 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 125.00 | 172 125.00 | ||
232 Total operating income excluding VAT | 172 125.00 | 172 125.00 | ||
242 Other external expenses | 127 866.00 | 127 866.00 | ||
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
250 Staff compensation | 12 438.00 | 12 438.00 | ||
252 Social security contributions | 983.00 | 983.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
264 Total operating expenses | 143 180.00 | 143 180.00 | ||
270 Operating profit | 28 944.00 | 28 944.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 2 982.00 | 2 982.00 | ||
310 Profit or loss | 25 910.00 | 25 910.00 | ||
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