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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : CDJ2 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Complete |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-02-28 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | CDJ2 CONSEIL |
| Siren | 444200117 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1903 |
| Management number | 2002B02302 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 Les Ulis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 182 400.00 | 182 400.00 | 182 400.00 | |
CD Marketable securities | 340 000.00 | 340 000.00 | 340 000.00 | |
CF Cash and cash equivalents | 638 891.00 | 638 891.00 | 638 891.00 | |
CJ TOTAL (II) | 978 891.00 | 978 891.00 | 978 891.00 | |
CO Grand total (0 to V) | 1 161 291.00 | 1 161 291.00 | 1 161 291.00 | |
CS Evaluated investments - equity method | 182 400.00 | 182 400.00 | 182 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 358.00 | 147 459.00 | 358.00 | |
DH Retained earnings | 74.00 | 74.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 074 853.00 | 181 074.00 | 1 074 853.00 | |
DL TOTAL (I) | 1 130 285.00 | 383 533.00 | 1 130 285.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | 300.00 | |
DY Tax and social security liabilities | 30 352.00 | 747.00 | 30 352.00 | |
EA Other liabilities | 354.00 | 354.00 | 354.00 | |
EC TOTAL (IV) | 31 006.00 | 1 401.00 | 31 006.00 | |
EE Grand total (I to V) | 1 161 291.00 | 384 934.00 | 1 161 291.00 | |
EG Accrued income and payables due within one year | 31 006.00 | 1 401.00 | 31 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 886.00 | |||
GF Total Operating Expenses (II) | 886.00 | |||
GG - OPERATING RESULT (I - II) | -886.00 | |||
GJ Financial income from other securities and fixed asset receivables | 155 559.00 | |||
GP Total financial income (V) | 155 559.00 | |||
GV - FINANCIAL INCOME (V - VI) | 155 559.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 154 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 155 865.00 | 1 155 865.00 | ||
HD Total exceptional income (VII) | 1 155 865.00 | 1 155 865.00 | ||
HF Exceptional expenses on capital transactions | 198 100.00 | 198 100.00 | ||
HH Total exceptional expenses (VIII) | 198 100.00 | 198 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 957 765.00 | 957 765.00 | ||
HK Income tax | 37 584.00 | 7 231.00 | 37 584.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 311 424.00 | 189 295.00 | 1 311 424.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 236 570.00 | 8 221.00 | 236 570.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 074 853.00 | 181 074.00 | 1 074 853.00 | |
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