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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : CJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Complete |
| 2018-04-13 | Public | 2017-09-30 | Complete |
| 2017-06-29 | Public | 2016-09-30 | Complete |
| Name | CJC |
| Siren | 489941989 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/015011 |
| Management number | 2006B02187 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 8 755.00 | 7 744.00 | 1 011.00 | 8 755.00 |
044 Total Fixed Assets | 68 755.00 | 7 744.00 | 61 011.00 | 68 755.00 |
068 Receivables – Trade and related accounts | 62 965.00 | 62 965.00 | 62 965.00 | |
072 Receivables – Other | 5 742.00 | 5 742.00 | 5 742.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 32 983.00 | 32 983.00 | 32 983.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 101 710.00 | 101 710.00 | 101 710.00 | |
110 Total Assets | 170 465.00 | 7 744.00 | 162 721.00 | 170 465.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 72 996.00 | |||
136 Profit for the Year | 2 356.00 | |||
142 Total Equity - Total I | 84 152.00 | |||
166 Suppliers and related accounts | 11 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 781.00 | |||
172 Other debts | 66 828.00 | |||
176 Total debts | 78 569.00 | |||
180 Liabilities Total | 162 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 999.00 | 131 654.00 | 201 999.00 | |
230 Other income | 206.00 | 1 631.00 | 206.00 | |
232 Total operating income excluding VAT | 202 205.00 | 133 284.00 | 202 205.00 | |
242 Other external expenses | 82 615.00 | 88 738.00 | 82 615.00 | |
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 2 348.00 | 1 040.00 | |
250 Staff compensation | 74 952.00 | 18 000.00 | 74 952.00 | |
252 Social security contributions | 35 883.00 | 7 826.00 | 35 883.00 | |
254 Depreciation and amortization | 657.00 | 557.00 | 657.00 | |
262 Other expenses | 121.00 | 3.00 | 121.00 | |
264 Total operating expenses | 195 269.00 | 117 472.00 | 195 269.00 | |
270 Operating profit | 6 936.00 | 15 812.00 | 6 936.00 | |
290 Exceptional income | 669.00 | 669.00 | ||
300 Exceptional expenses | 5 351.00 | 5 351.00 | ||
306 Income tax's | -102.00 | 2 313.00 | -102.00 | |
310 Profit or loss | 2 356.00 | 13 499.00 | 2 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 755.00 | 68 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 163.00 | 37 163.00 | ||
378 Amount of deductible VAT on goods and services | 10 487.00 | 10 487.00 | ||
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