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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : CJG GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| Name | CJG GESTION |
| Siren | 814224929 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/015040 |
| Management number | 2015B05757 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 874.00 | 11 874.00 | 1 000.00 | 12 874.00 |
044 Total Fixed Assets | 12 874.00 | 11 874.00 | 1 000.00 | 12 874.00 |
064 Advances and down payments on orders | 705.00 | 705.00 | 705.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 53 409.00 | 53 409.00 | 53 409.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 55 814.00 | 55 814.00 | 55 814.00 | |
110 Total Assets | 68 688.00 | 11 874.00 | 56 814.00 | 68 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 452.00 | |||
136 Profit for the Year | 6 788.00 | |||
142 Total Equity - Total I | 15 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 265.00 | |||
172 Other debts | 41 475.00 | |||
176 Total debts | 41 475.00 | |||
180 Liabilities Total | 56 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 782.00 | 65 782.00 | ||
226 Operating subsidies received | 10 250.00 | 10 250.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 76 732.00 | 76 732.00 | ||
242 Other external expenses | 16 325.00 | 16 325.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 1 471.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 3 684.00 | 3 684.00 | ||
254 Depreciation and amortization | 3 390.00 | 3 390.00 | ||
264 Total operating expenses | 69 869.00 | 69 869.00 | ||
270 Operating profit | 6 863.00 | 6 863.00 | ||
290 Exceptional income | 243.00 | 243.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 6 788.00 | 6 788.00 | ||
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