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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : CCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| Name | CCJ |
| Siren | 899422471 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1862 |
| Management number | 2021B03868 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 6 580.00 | 6 580.00 | 6 580.00 | |
084 Cash | 7 333.00 | 7 333.00 | 7 333.00 | |
096 Total Current Assets + Prepaid Expenses | 13 913.00 | 13 913.00 | 13 913.00 | |
110 Total Assets | 17 663.00 | 17 663.00 | 17 663.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 274.00 | |||
142 Total Equity - Total I | -21 274.00 | |||
172 Other debts | 38 937.00 | |||
176 Total debts | 38 937.00 | |||
180 Liabilities Total | 17 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 557.00 | 53 557.00 | ||
232 Total operating income excluding VAT | 53 557.00 | 53 557.00 | ||
242 Other external expenses | 14 937.00 | 14 937.00 | ||
250 Staff compensation | 45 763.00 | 45 763.00 | ||
252 Social security contributions | 15 131.00 | 15 131.00 | ||
264 Total operating expenses | 75 831.00 | 75 831.00 | ||
270 Operating profit | -22 274.00 | -22 274.00 | ||
310 Profit or loss | -22 274.00 | -22 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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