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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : C.J.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| Name | C.J.P |
| Siren | 853703056 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11965 |
| Management number | 2019B02198 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615.00 | 235.00 | 380.00 | 615.00 |
044 Total Fixed Assets | 615.00 | 235.00 | 380.00 | 615.00 |
068 Receivables – Trade and related accounts | 19 668.00 | 19 668.00 | 19 668.00 | |
072 Receivables – Other | 11 726.00 | 11 726.00 | 11 726.00 | |
084 Cash | 22 715.00 | 22 715.00 | 22 715.00 | |
096 Total Current Assets + Prepaid Expenses | 54 109.00 | 54 109.00 | 54 109.00 | |
110 Total Assets | 54 724.00 | 235.00 | 54 490.00 | 54 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 716.00 | |||
142 Total Equity - Total I | 17 716.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
172 Other debts | 35 418.00 | |||
176 Total debts | 36 773.00 | |||
180 Liabilities Total | 54 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 512.00 | 57 512.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 65 012.00 | 65 012.00 | ||
242 Other external expenses | 5 057.00 | 5 057.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 25 533.00 | 25 533.00 | ||
252 Social security contributions | 15 148.00 | 15 148.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
264 Total operating expenses | 46 669.00 | 46 669.00 | ||
270 Operating profit | 18 343.00 | 18 343.00 | ||
306 Income tax's | 1 627.00 | 1 627.00 | ||
310 Profit or loss | 16 716.00 | 16 716.00 | ||
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