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BALANCE SHEET (
2020-07-10)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5205 |
| Management number | 2017B02472 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| 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 | |
068 Receivables – Trade and related accounts | 80 839.00 | 80 839.00 | 80 839.00 | |
072 Receivables – Other | 5 798.00 | 5 798.00 | 5 798.00 | |
084 Cash | 24 801.00 | 24 801.00 | 24 801.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 111 588.00 | 111 588.00 | 111 588.00 | |
110 Total Assets | 1 177 545.00 | 1 177 545.00 | 1 177 545.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 122.00 | |||
136 Profit for the Year | 91 372.00 | |||
142 Total Equity - Total I | 97 250.00 | |||
156 Loans and similar debts | 821 645.00 | |||
166 Suppliers and related accounts | 4 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 900.00 | |||
172 Other debts | 253 923.00 | |||
176 Total debts | 1 080 296.00 | |||
180 Liabilities Total | 1 177 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 881.00 | 200 881.00 | ||
230 Other income | 2 581.00 | 2 581.00 | ||
232 Total operating income excluding VAT | 203 462.00 | 203 462.00 | ||
242 Other external expenses | 20 529.00 | 20 529.00 | ||
244 Taxes, duties and similar payments | 1 634.00 | 1 634.00 | ||
250 Staff compensation | 122 740.00 | 122 740.00 | ||
252 Social security contributions | 51 537.00 | 51 537.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 196 442.00 | 196 442.00 | ||
270 Operating profit | 7 020.00 | 7 020.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
290 Exceptional income | 1 457.00 | 1 457.00 | ||
294 Financial expenses | 16 662.00 | 16 662.00 | ||
300 Exceptional expenses | 444.00 | 444.00 | ||
310 Profit or loss | 91 372.00 | 91 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 065 957.00 | 1 065 957.00 | ||
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