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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : CJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | CJS |
| Siren | 811512078 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 334 |
| Management number | 2015B00467 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 368.00 | 451.00 | 3 916.00 | 4 368.00 |
040 Financial Assets | 2 813 776.00 | 2 813 776.00 | 2 813 776.00 | |
044 Total Fixed Assets | 2 818 145.00 | 451.00 | 2 817 693.00 | 2 818 145.00 |
072 Receivables – Other | 1 597.00 | 1 597.00 | 1 597.00 | |
084 Cash | 1 424.00 | 1 424.00 | 1 424.00 | |
092 Prepaid expenses | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 4 742.00 | 4 742.00 | 4 742.00 | |
110 Total Assets | 2 822 888.00 | 451.00 | 2 822 436.00 | 2 822 888.00 |
120 Share or Individual Capital | 2 137 850.00 | |||
126 Legal Reserve | 18 237.00 | |||
132 Other Reserves | 156 229.00 | |||
136 Profit for the Year | 21 273.00 | |||
140 Regulated Provisions | 34 699.00 | |||
142 Total Equity - Total I | 2 368 290.00 | |||
156 Loans and similar debts | 308 053.00 | |||
166 Suppliers and related accounts | 8 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 536.00 | |||
172 Other debts | 137 537.00 | |||
176 Total debts | 454 145.00 | |||
180 Liabilities Total | 2 822 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 535.00 | |||
195 Of which payables due in more than one year | 357 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 600.00 | 285 600.00 | ||
230 Other income | 8 871.00 | 8 871.00 | ||
232 Total operating income excluding VAT | 294 471.00 | 294 471.00 | ||
242 Other external expenses | 56 659.00 | 56 659.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 3 390.00 | 3 390.00 | ||
250 Staff compensation | 165 264.00 | 165 264.00 | ||
252 Social security contributions | 73 222.00 | 73 222.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 298 993.00 | 298 993.00 | ||
270 Operating profit | -4 521.00 | -4 521.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 3 539.00 | 3 539.00 | ||
300 Exceptional expenses | 229.00 | 229.00 | ||
306 Income tax's | 435.00 | 435.00 | ||
310 Profit or loss | 21 273.00 | 21 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 368.00 | 4 368.00 | ||
482 INCREASES Financial Assets | 1 166.00 | 1 166.00 | ||
490 Total Fixed Assets (Gross Value) | 2 812 610.00 | 2 812 610.00 | ||
492 Total Fixed Assets (Increases) | 5 535.00 | 5 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 120.00 | 57 120.00 | ||
378 Amount of deductible VAT on goods and services | 5 371.00 | 5 371.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 134.00 | 134.00 | ||
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