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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : CPJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| Name | CPJ INVEST |
| Siren | 891265084 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 7364 |
| Management number | 2020B01766 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 SAINT-MARTIN-DES-NOYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 195 282.00 | 195 282.00 | 195 282.00 | |
084 Cash | 20 647.00 | 20 647.00 | 20 647.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 223 539.00 | 223 539.00 | 223 539.00 | |
110 Total Assets | 303 539.00 | 303 539.00 | 303 539.00 | |
120 Share or Individual Capital | 76 500.00 | |||
136 Profit for the Year | 15 341.00 | |||
142 Total Equity - Total I | 91 841.00 | |||
166 Suppliers and related accounts | 4 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 500.00 | |||
172 Other debts | 207 305.00 | |||
176 Total debts | 211 698.00 | |||
180 Liabilities Total | 303 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 7 567.00 | 7 567.00 | ||
244 Taxes, duties and similar payments | 1 652.00 | 1 652.00 | ||
250 Staff compensation | 21 087.00 | 21 087.00 | ||
252 Social security contributions | 3 200.00 | 3 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 506.00 | 33 506.00 | ||
270 Operating profit | 16 494.00 | 16 494.00 | ||
280 Financial income | 1 554.00 | 1 554.00 | ||
306 Income tax's | 2 707.00 | 2 707.00 | ||
310 Profit or loss | 15 341.00 | 15 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
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