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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CJ2R Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | CJ2R Conseil |
| Siren | 534270202 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57014 |
| Management number | 2011B17977 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 309.00 | 3 309.00 | 3 309.00 | |
044 Total Fixed Assets | 3 309.00 | 3 309.00 | 3 309.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 89 013.00 | 89 013.00 | 89 013.00 | |
096 Total Current Assets + Prepaid Expenses | 90 705.00 | 90 705.00 | 90 705.00 | |
110 Total Assets | 94 014.00 | 3 309.00 | 90 705.00 | 94 014.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 893.00 | |||
136 Profit for the Year | 9 300.00 | |||
142 Total Equity - Total I | 14 303.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
172 Other debts | 75 178.00 | |||
176 Total debts | 76 402.00 | |||
180 Liabilities Total | 90 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 774.00 | 12 316.00 | 30 774.00 | |
230 Other income | 3 087.00 | 3 087.00 | ||
232 Total operating income excluding VAT | 33 861.00 | 12 316.00 | 33 861.00 | |
242 Other external expenses | 19 883.00 | 6 354.00 | 19 883.00 | |
244 Taxes, duties and similar payments | 76.00 | 229.00 | 76.00 | |
254 Depreciation and amortization | 370.00 | 1 103.00 | 370.00 | |
256 Provisions | 3 087.00 | |||
262 Other expenses | 3 087.00 | 1.00 | 3 087.00 | |
264 Total operating expenses | 23 417.00 | 10 774.00 | 23 417.00 | |
270 Operating profit | 10 444.00 | 1 543.00 | 10 444.00 | |
306 Income tax's | 1 144.00 | 1 144.00 | ||
310 Profit or loss | 9 300.00 | 1 543.00 | 9 300.00 | |
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