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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : C & J FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | C & J FORMATION |
| Siren | 511310534 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010483 |
| Management number | 2011B00151 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 555.00 | 15 206.00 | 15 348.00 | 30 555.00 |
028 Tangible Assets | 24 634.00 | 12 886.00 | 11 748.00 | 24 634.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 55 219.00 | 28 092.00 | 27 127.00 | 55 219.00 |
068 Receivables – Trade and related accounts | 21 976.00 | 21 976.00 | 21 976.00 | |
072 Receivables – Other | 7 788.00 | 7 788.00 | 7 788.00 | |
080 Sellable securities | 25 329.00 | 25 329.00 | 25 329.00 | |
084 Cash | 7 341.00 | 7 341.00 | 7 341.00 | |
092 Prepaid expenses | 2 501.00 | 2 501.00 | 2 501.00 | |
096 Total Current Assets + Prepaid Expenses | 64 935.00 | 64 935.00 | 64 935.00 | |
110 Total Assets | 120 154.00 | 28 092.00 | 92 062.00 | 120 154.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 724.00 | |||
134 Retained Earnings | -26 521.00 | |||
136 Profit for the Year | 3 900.00 | |||
142 Total Equity - Total I | 50 103.00 | |||
156 Loans and similar debts | 31 613.00 | |||
166 Suppliers and related accounts | 5 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 4 410.00 | |||
176 Total debts | 41 958.00 | |||
180 Liabilities Total | 92 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 137.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
195 Of which payables due in more than one year | 20 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 844.00 | 130 632.00 | 296 844.00 | |
224 Capitalized production | 7 500.00 | 7 500.00 | 7 500.00 | |
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 304 644.00 | 138 132.00 | 304 644.00 | |
242 Other external expenses | 185 618.00 | 75 328.00 | 185 618.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 7 088.00 | 5 721.00 | 7 088.00 | |
24B (including equipment leasing) | 4 222.00 | 4 222.00 | ||
250 Staff compensation | 69 000.00 | 57 500.00 | 69 000.00 | |
252 Social security contributions | 19 490.00 | 20 993.00 | 19 490.00 | |
254 Depreciation and amortization | 18 172.00 | 2 150.00 | 18 172.00 | |
262 Other expenses | 340.00 | 1 845.00 | 340.00 | |
264 Total operating expenses | 299 708.00 | 163 537.00 | 299 708.00 | |
270 Operating profit | 4 936.00 | -25 405.00 | 4 936.00 | |
280 Financial income | 57.00 | 45.00 | 57.00 | |
294 Financial expenses | 685.00 | 479.00 | 685.00 | |
300 Exceptional expenses | 407.00 | 683.00 | 407.00 | |
310 Profit or loss | 3 900.00 | -26 521.00 | 3 900.00 | |
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