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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : C2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | C2J |
| Siren | 503133308 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2021/000373 |
| Management number | 2015B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 012.00 | 721.00 | 291.00 | 1 012.00 |
040 Financial Assets | 21 560.00 | 21 560.00 | 21 560.00 | |
044 Total Fixed Assets | 22 572.00 | 721.00 | 21 851.00 | 22 572.00 |
068 Receivables – Trade and related accounts | 6 223.00 | 6 223.00 | 6 223.00 | |
072 Receivables – Other | 200 524.00 | 200 524.00 | 200 524.00 | |
084 Cash | 2 364.00 | 2 364.00 | 2 364.00 | |
096 Total Current Assets + Prepaid Expenses | 209 111.00 | 209 111.00 | 209 111.00 | |
110 Total Assets | 231 683.00 | 721.00 | 230 962.00 | 231 683.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 69 234.00 | |||
134 Retained Earnings | 46 167.00 | |||
136 Profit for the Year | -6 210.00 | |||
142 Total Equity - Total I | 120 190.00 | |||
166 Suppliers and related accounts | 3 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 872.00 | |||
172 Other debts | 107 627.00 | |||
176 Total debts | 110 772.00 | |||
180 Liabilities Total | 230 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 067.00 | |||
230 Other income | 1.00 | 2 461.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 7 529.00 | 1.00 | |
242 Other external expenses | 7 313.00 | 2 734.00 | 7 313.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 648.00 | 307.00 | |
254 Depreciation and amortization | 338.00 | 338.00 | 338.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 959.00 | 3 721.00 | 7 959.00 | |
270 Operating profit | -7 958.00 | 3 808.00 | -7 958.00 | |
280 Financial income | 1 805.00 | 1 722.00 | 1 805.00 | |
294 Financial expenses | 58.00 | 121.00 | 58.00 | |
300 Exceptional expenses | 4 000.00 | |||
310 Profit or loss | -6 210.00 | 1 409.00 | -6 210.00 | |
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