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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : CJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | CJM |
| Siren | 527608863 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037763 |
| Management number | 2010B05284 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 199.00 | 262.00 | 1 937.00 | 2 199.00 |
044 Total Fixed Assets | 2 199.00 | 262.00 | 1 937.00 | 2 199.00 |
068 Receivables – Trade and related accounts | 26 530.00 | 26 530.00 | 26 530.00 | |
072 Receivables – Other | 2 897.00 | 2 897.00 | 2 897.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 988.00 | 3 988.00 | 3 988.00 | |
096 Total Current Assets + Prepaid Expenses | 33 415.00 | 33 415.00 | 33 415.00 | |
110 Total Assets | 35 614.00 | 262.00 | 35 352.00 | 35 614.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 2 837.00 | |||
136 Profit for the Year | -113.00 | |||
142 Total Equity - Total I | 2 944.00 | |||
156 Loans and similar debts | 3 748.00 | |||
166 Suppliers and related accounts | 8 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 20 017.00 | |||
176 Total debts | 32 408.00 | |||
180 Liabilities Total | 35 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 422.00 | 119 902.00 | 135 422.00 | |
230 Other income | 61.00 | 1 242.00 | 61.00 | |
232 Total operating income excluding VAT | 135 483.00 | 121 144.00 | 135 483.00 | |
242 Other external expenses | 130 544.00 | 114 956.00 | 130 544.00 | |
244 Taxes, duties and similar payments | 2 803.00 | 2 417.00 | 2 803.00 | |
254 Depreciation and amortization | 262.00 | 262.00 | ||
262 Other expenses | 308.00 | 478.00 | 308.00 | |
264 Total operating expenses | 133 916.00 | 117 851.00 | 133 916.00 | |
270 Operating profit | 1 567.00 | 3 293.00 | 1 567.00 | |
294 Financial expenses | 27.00 | 143.00 | 27.00 | |
300 Exceptional expenses | 690.00 | |||
306 Income tax's | 1 652.00 | 1 925.00 | 1 652.00 | |
310 Profit or loss | -113.00 | 535.00 | -113.00 | |
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