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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : CJL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | CJL CONSEIL |
| Siren | 750235483 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/004549 |
| Management number | 2012B00335 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 558.00 | 350.00 | 208.00 | 558.00 |
BJ TOTAL (I) | 558.00 | 350.00 | 208.00 | 558.00 |
BX Customers and related accounts | 2 064.00 | 2 064.00 | 2 064.00 | |
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 35 502.00 | 35 502.00 | 35 502.00 | |
CH Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
CJ TOTAL (II) | 39 156.00 | 39 156.00 | 39 156.00 | |
CO Grand total (0 to V) | 39 713.00 | 350.00 | 39 363.00 | 39 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 35 460.00 | 71 762.00 | 35 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 820.00 | -36 302.00 | -3 820.00 | |
DL TOTAL (I) | 37 140.00 | 40 960.00 | 37 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 164.00 | 139.00 | 1 164.00 | |
DX Trade payables and related accounts | 84.00 | 82.00 | 84.00 | |
DY Tax and social security liabilities | 975.00 | 1 353.00 | 975.00 | |
EC TOTAL (IV) | 2 223.00 | 1 574.00 | 2 223.00 | |
EE Grand total (I to V) | 39 363.00 | 42 534.00 | 39 363.00 | |
EG Accrued income and payables due within one year | 2 223.00 | 1 574.00 | 2 223.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 420.00 | 11 420.00 | 11 420.00 | |
FJ Net sales | 11 420.00 | 11 420.00 | 11 420.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 165.00 | |||
FQ Other income | 98.00 | |||
FR Total operating income (I) | 11 683.00 | |||
FW Other purchases and external expenses | 4 994.00 | |||
FX Taxes, duties, and similar payments | 292.00 | |||
FY Salaries and Wages | 10 032.00 | |||
GA Operating Expenses - Depreciation and Amortization | 186.00 | |||
GF Total Operating Expenses (II) | 15 503.00 | |||
GG - OPERATING RESULT (I - II) | -3 820.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 683.00 | 31 473.00 | 11 683.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 503.00 | 67 775.00 | 15 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 820.00 | -36 302.00 | -3 820.00 | |
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