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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : CdJ FORMATION & COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2022-01-31 | Simplified |
| 2021-06-10 | Partially confidential | 2021-01-31 | Simplified |
| Name | CdJ FORMATION & COACHING |
| Siren | 884168220 |
| Closing | 2021-01-31 |
| Registry code | 8102 |
| Registration number | 1663 |
| Management number | 2020B00217 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 787.00 | 324.00 | 9 463.00 | 9 787.00 |
044 Total Fixed Assets | 9 787.00 | 324.00 | 9 463.00 | 9 787.00 |
084 Cash | 167 264.00 | 167 264.00 | 167 264.00 | |
092 Prepaid expenses | 5 215.00 | 5 215.00 | 5 215.00 | |
096 Total Current Assets + Prepaid Expenses | 172 479.00 | 172 479.00 | 172 479.00 | |
110 Total Assets | 182 266.00 | 324.00 | 181 942.00 | 182 266.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 26 818.00 | |||
142 Total Equity - Total I | 28 818.00 | |||
166 Suppliers and related accounts | 7 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 785.00 | |||
172 Other debts | 1 785.00 | |||
174 Prepaid income | 143 997.00 | |||
176 Total debts | 153 124.00 | |||
180 Liabilities Total | 181 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 787.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 787.00 | 9 787.00 | ||
492 Total Fixed Assets (Increases) | 9 787.00 | 9 787.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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