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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : CJD AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Simplified |
| 2021-12-31 | Public | 2020-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | CJD AUDIT |
| Siren | 519191415 |
| Closing | 2020-06-30 |
| Registry code | 2402 |
| Registration number | 5258 |
| Management number | 2009B00502 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 908.00 | 81 908.00 | 81 908.00 | |
028 Tangible Assets | 64 964.00 | 56 169.00 | 8 795.00 | 64 964.00 |
040 Financial Assets | 210 200.00 | 210 200.00 | 210 200.00 | |
044 Total Fixed Assets | 357 071.00 | 56 169.00 | 300 902.00 | 357 071.00 |
068 Receivables – Trade and related accounts | 152 751.00 | 2 452.00 | 150 299.00 | 152 751.00 |
072 Receivables – Other | 3 220.00 | 3 220.00 | 3 220.00 | |
084 Cash | 102 190.00 | 102 190.00 | 102 190.00 | |
092 Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 259 302.00 | 2 452.00 | 256 850.00 | 259 302.00 |
110 Total Assets | 616 373.00 | 58 621.00 | 557 752.00 | 616 373.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 654.00 | |||
136 Profit for the Year | 32 805.00 | |||
142 Total Equity - Total I | 38 959.00 | |||
156 Loans and similar debts | 220 826.00 | |||
166 Suppliers and related accounts | 90 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 776.00 | |||
172 Other debts | 161 549.00 | |||
174 Prepaid income | 45 963.00 | |||
176 Total debts | 518 793.00 | |||
180 Liabilities Total | 557 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 802.00 | |||
195 Of which payables due in more than one year | 2 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 060.00 | 350 060.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 351 085.00 | 351 085.00 | ||
242 Other external expenses | 174 075.00 | 174 075.00 | ||
243 (including business tax) | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 2 532.00 | 2 532.00 | ||
250 Staff compensation | 83 632.00 | 83 632.00 | ||
252 Social security contributions | 35 846.00 | 35 846.00 | ||
254 Depreciation and amortization | 4 360.00 | 4 360.00 | ||
262 Other expenses | 9 597.00 | 9 597.00 | ||
264 Total operating expenses | 310 042.00 | 310 042.00 | ||
270 Operating profit | 41 043.00 | 41 043.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 522.00 | 522.00 | ||
294 Financial expenses | 2 265.00 | 2 265.00 | ||
300 Exceptional expenses | 481.00 | 481.00 | ||
306 Income tax's | 6 033.00 | 6 033.00 | ||
310 Profit or loss | 32 805.00 | 32 805.00 | ||
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