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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : CJ ASSISTANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | CJ ASSISTANTE |
| Siren | 818128878 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 8750 |
| Management number | 2018B01243 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37800 STE MAURE DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 723.00 | 723.00 | 723.00 | |
028 Tangible Assets | 44 549.00 | 12 714.00 | 31 834.00 | 44 549.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 45 687.00 | 13 438.00 | 32 249.00 | 45 687.00 |
068 Receivables – Trade and related accounts | 15 420.00 | 15 420.00 | 15 420.00 | |
072 Receivables – Other | 132 898.00 | 132 898.00 | 132 898.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 148 466.00 | 148 466.00 | 148 466.00 | |
110 Total Assets | 194 153.00 | 13 438.00 | 180 716.00 | 194 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 55 686.00 | |||
136 Profit for the Year | 10 539.00 | |||
142 Total Equity - Total I | 67 325.00 | |||
156 Loans and similar debts | 53 479.00 | |||
166 Suppliers and related accounts | 43 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 16 843.00 | |||
176 Total debts | 113 391.00 | |||
180 Liabilities Total | 180 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 209.00 | 1 209.00 | ||
218 Production of services sold - France | 112 183.00 | 112 183.00 | ||
230 Other income | 1 892.00 | 1 892.00 | ||
232 Total operating income excluding VAT | 114 075.00 | 114 075.00 | ||
242 Other external expenses | 95 810.00 | 95 810.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
24B (including equipment leasing) | 5 662.00 | 5 662.00 | ||
254 Depreciation and amortization | 5 391.00 | 5 391.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 102 586.00 | 102 586.00 | ||
270 Operating profit | 11 489.00 | 11 489.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 735.00 | 735.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
310 Profit or loss | 10 538.00 | 10 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 686.00 | 45 686.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 248.00 | 22 248.00 | ||
378 Amount of deductible VAT on goods and services | 10 248.00 | 10 248.00 | ||
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