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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : CJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | CJP |
| Siren | 793845728 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44398 |
| Management number | 2013B04584 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 5 552.00 | 2 778.00 | 2 774.00 | 5 552.00 |
044 Total Fixed Assets | 83 552.00 | 2 778.00 | 80 774.00 | 83 552.00 |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 26 696.00 | 26 696.00 | 26 696.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 27 657.00 | 27 657.00 | 27 657.00 | |
110 Total Assets | 111 209.00 | 2 778.00 | 108 431.00 | 111 209.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 23 588.00 | |||
136 Profit for the Year | -1 277.00 | |||
142 Total Equity - Total I | 22 861.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
172 Other debts | 83 011.00 | |||
176 Total debts | 85 571.00 | |||
180 Liabilities Total | 108 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 802.00 | 14 510.00 | 9 802.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 9 802.00 | 14 513.00 | 9 802.00 | |
242 Other external expenses | 9 566.00 | 11 077.00 | 9 566.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 644.00 | 575.00 | 644.00 | |
254 Depreciation and amortization | 869.00 | 909.00 | 869.00 | |
264 Total operating expenses | 11 079.00 | 12 561.00 | 11 079.00 | |
270 Operating profit | -1 277.00 | 1 951.00 | -1 277.00 | |
306 Income tax's | 293.00 | |||
310 Profit or loss | -1 277.00 | 1 658.00 | -1 277.00 | |
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