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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : CTJ ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | CTJ ASSURANCES |
| Siren | 841867229 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 2819 |
| Management number | 2018B00558 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86380 SAINT-MARTIN-LA-PALLU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 177.00 | 81 177.00 | 81 177.00 | |
028 Tangible Assets | 3 473.00 | 645.00 | 2 828.00 | 3 473.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 85 550.00 | 645.00 | 84 905.00 | 85 550.00 |
068 Receivables – Trade and related accounts | 221.00 | 221.00 | 221.00 | |
084 Cash | 12 009.00 | 12 009.00 | 12 009.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 12 287.00 | 12 287.00 | 12 287.00 | |
110 Total Assets | 97 837.00 | 645.00 | 97 192.00 | 97 837.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 10 226.00 | |||
142 Total Equity - Total I | 17 226.00 | |||
156 Loans and similar debts | 69 443.00 | |||
166 Suppliers and related accounts | 4 046.00 | |||
172 Other debts | 6 477.00 | |||
176 Total debts | 79 966.00 | |||
180 Liabilities Total | 97 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 959.00 | 46 959.00 | ||
218 Production of services sold - France | 46 959.00 | 46 959.00 | ||
230 Other income | 616.00 | 616.00 | ||
232 Total operating income excluding VAT | 47 575.00 | 47 575.00 | ||
234 Purchases of goods (including customs duties) | 250.00 | 250.00 | ||
242 Other external expenses | 31 171.00 | 31 171.00 | ||
244 Taxes, duties and similar payments | 1 896.00 | 1 896.00 | ||
254 Depreciation and amortization | 645.00 | 645.00 | ||
264 Total operating expenses | 33 962.00 | 33 962.00 | ||
270 Operating profit | 13 613.00 | 13 613.00 | ||
294 Financial expenses | 1 583.00 | 1 583.00 | ||
306 Income tax's | 1 805.00 | 1 805.00 | ||
310 Profit or loss | 10 226.00 | 10 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 81 177.00 | 81 177.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 473.00 | 3 473.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 85 550.00 | 85 550.00 | ||
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