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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : CJL HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | CJL HOME |
| Siren | 488742271 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12288 |
| Management number | 2006B00656 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 816.00 | 35 320.00 | 2 496.00 | 37 816.00 |
044 Total Fixed Assets | 37 816.00 | 35 320.00 | 2 496.00 | 37 816.00 |
068 Receivables – Trade and related accounts | 12 692.00 | 12 692.00 | 12 692.00 | |
072 Receivables – Other | 25 933.00 | 25 933.00 | 25 933.00 | |
084 Cash | 33 808.00 | 33 808.00 | 33 808.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 72 433.00 | 72 433.00 | 72 433.00 | |
110 Total Assets | 110 249.00 | 35 320.00 | 74 929.00 | 110 249.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -54 930.00 | |||
136 Profit for the Year | 51 363.00 | |||
142 Total Equity - Total I | 5 233.00 | |||
166 Suppliers and related accounts | 13 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 388.00 | |||
172 Other debts | 55 955.00 | |||
176 Total debts | 69 696.00 | |||
180 Liabilities Total | 74 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 547.00 | 190 036.00 | 174 547.00 | |
230 Other income | 690.00 | 41.00 | 690.00 | |
232 Total operating income excluding VAT | 175 237.00 | 190 078.00 | 175 237.00 | |
242 Other external expenses | 50 521.00 | 53 444.00 | 50 521.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 946.00 | 1 561.00 | 946.00 | |
250 Staff compensation | 61 117.00 | 111 239.00 | 61 117.00 | |
252 Social security contributions | 17 243.00 | 33 939.00 | 17 243.00 | |
254 Depreciation and amortization | 947.00 | 1 950.00 | 947.00 | |
262 Other expenses | 763.00 | 1.00 | 763.00 | |
264 Total operating expenses | 131 538.00 | 202 134.00 | 131 538.00 | |
270 Operating profit | 43 699.00 | -12 056.00 | 43 699.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 904.00 | 1 701.00 | 1 904.00 | |
300 Exceptional expenses | 431.00 | 1 700.00 | 431.00 | |
310 Profit or loss | 51 363.00 | -15 457.00 | 51 363.00 | |
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