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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : CJL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | CJL CONSEIL |
| Siren | 750235483 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005285 |
| Management number | 2012B00335 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 558.00 | 536.00 | 22.00 | 558.00 |
BJ TOTAL (I) | 558.00 | 536.00 | 22.00 | 558.00 |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 30 033.00 | 30 033.00 | 30 033.00 | |
CH Prepaid expenses | 245.00 | 245.00 | 245.00 | |
CJ TOTAL (II) | 30 533.00 | 30 533.00 | 30 533.00 | |
CO Grand total (0 to V) | 31 090.00 | 536.00 | 30 555.00 | 31 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 31 640.00 | 35 460.00 | 31 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 987.00 | -3 820.00 | -7 987.00 | |
DL TOTAL (I) | 29 153.00 | 37 140.00 | 29 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239.00 | 1 164.00 | 239.00 | |
DX Trade payables and related accounts | 88.00 | 84.00 | 88.00 | |
DY Tax and social security liabilities | 1 075.00 | 975.00 | 1 075.00 | |
EC TOTAL (IV) | 1 402.00 | 2 223.00 | 1 402.00 | |
EE Grand total (I to V) | 30 555.00 | 39 363.00 | 30 555.00 | |
EG Accrued income and payables due within one year | 402.00 | 2 223.00 | 402.00 | |
EI Including equity loans | 239.00 | 239.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 900.00 | 4 900.00 | 4 900.00 | |
FJ Net sales | 4 900.00 | 4 900.00 | 4 900.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 4 900.00 | |||
FW Other purchases and external expenses | 3 998.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 2 408.00 | |||
GA Operating Expenses - Depreciation and Amortization | 186.00 | |||
GF Total Operating Expenses (II) | 12 887.00 | |||
GG - OPERATING RESULT (I - II) | -7 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 900.00 | 11 683.00 | 4 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 887.00 | 15 503.00 | 12 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 987.00 | -3 820.00 | -7 987.00 | |
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