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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : CJ FIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| Name | CJ FIN |
| Siren | 790553390 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 36218 |
| Management number | 2013B00260 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 160.00 | 201 160.00 | 201 160.00 | |
044 Total Fixed Assets | 201 160.00 | 201 160.00 | 201 160.00 | |
068 Receivables – Trade and related accounts | 100 200.00 | 100 200.00 | 100 200.00 | |
072 Receivables – Other | 31 673.00 | 31 673.00 | 31 673.00 | |
084 Cash | 1 955.00 | 1 955.00 | 1 955.00 | |
092 Prepaid expenses | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 135 162.00 | 135 162.00 | 135 162.00 | |
110 Total Assets | 336 322.00 | 336 322.00 | 336 322.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 231 901.00 | |||
134 Retained Earnings | 1 512.00 | |||
136 Profit for the Year | 10 156.00 | |||
142 Total Equity - Total I | 254 570.00 | |||
156 Loans and similar debts | 9 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 859.00 | |||
172 Other debts | 72 584.00 | |||
176 Total debts | 81 752.00 | |||
180 Liabilities Total | 336 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 126 000.00 | ||
230 Other income | 3 477.00 | 3 477.00 | ||
232 Total operating income excluding VAT | 129 477.00 | 129 477.00 | ||
242 Other external expenses | 8 193.00 | 8 193.00 | ||
243 (including business tax) | -7 581.00 | -7 581.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 71 383.00 | 71 383.00 | ||
252 Social security contributions | 36 512.00 | 36 512.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 116 921.00 | 116 921.00 | ||
270 Operating profit | 12 556.00 | 12 556.00 | ||
280 Financial income | 160.00 | 160.00 | ||
290 Exceptional income | 1 396.00 | 1 396.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 2 071.00 | 2 071.00 | ||
306 Income tax's | 1 803.00 | 1 803.00 | ||
310 Profit or loss | 10 156.00 | 10 156.00 | ||
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