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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : C.J.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | C.J.D. |
| Siren | 833234610 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12006 |
| Management number | 2017B02472 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 065 957.00 | 1 065 957.00 | 1 065 957.00 | |
044 Total Fixed Assets | 1 065 957.00 | 1 065 957.00 | 1 065 957.00 | |
068 Receivables – Trade and related accounts | 41 365.00 | 41 365.00 | 41 365.00 | |
072 Receivables – Other | 6 468.00 | 6 468.00 | 6 468.00 | |
084 Cash | 69 285.00 | 69 285.00 | 69 285.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 117 307.00 | 117 307.00 | 117 307.00 | |
110 Total Assets | 1 183 264.00 | 1 183 264.00 | 1 183 264.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 86 250.00 | |||
136 Profit for the Year | 162 297.00 | |||
142 Total Equity - Total I | 259 547.00 | |||
156 Loans and similar debts | 665 563.00 | |||
166 Suppliers and related accounts | 3 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 900.00 | |||
172 Other debts | 254 669.00 | |||
176 Total debts | 923 718.00 | |||
180 Liabilities Total | 1 183 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 385.00 | 233 385.00 | ||
230 Other income | 4 195.00 | 4 195.00 | ||
232 Total operating income excluding VAT | 237 579.00 | 237 579.00 | ||
242 Other external expenses | 19 789.00 | 19 789.00 | ||
244 Taxes, duties and similar payments | 2 240.00 | 2 240.00 | ||
250 Staff compensation | 138 302.00 | 138 302.00 | ||
252 Social security contributions | 57 971.00 | 57 971.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 218 303.00 | 218 303.00 | ||
270 Operating profit | 19 276.00 | 19 276.00 | ||
280 Financial income | 160 000.00 | 160 000.00 | ||
294 Financial expenses | 15 810.00 | 15 810.00 | ||
300 Exceptional expenses | 664.00 | 664.00 | ||
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 162 297.00 | 162 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 065 957.00 | 1 065 957.00 | ||
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