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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : C3J ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | C3J ALLIANCE |
| Siren | 838830636 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010441 |
| Management number | 2020B00863 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 202.00 | 5 202.00 | 5 202.00 | |
044 Total Fixed Assets | 5 202.00 | 5 202.00 | 5 202.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 95 789.00 | 95 789.00 | 95 789.00 | |
096 Total Current Assets + Prepaid Expenses | 97 707.00 | 97 707.00 | 97 707.00 | |
110 Total Assets | 102 908.00 | 102 908.00 | 102 908.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 128.00 | |||
136 Profit for the Year | 277.00 | |||
142 Total Equity - Total I | -3 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 672.00 | |||
172 Other debts | 106 759.00 | |||
176 Total debts | 106 759.00 | |||
180 Liabilities Total | 102 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 883.00 | 883.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 1 226.00 | 1 226.00 | ||
270 Operating profit | 274.00 | 274.00 | ||
310 Profit or loss | 277.00 | 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 202.00 | 5 202.00 | ||
492 Total Fixed Assets (Increases) | 5 202.00 | 5 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 115.00 | 115.00 | ||
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