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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : C.J. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | C.J. IMMOBILIER |
| Siren | 794135020 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 2405 |
| Management number | 2013B00712 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 ENTRELACS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 833.00 | 4 031.00 | 3 802.00 | 7 833.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 7 882.00 | 4 031.00 | 3 851.00 | 7 882.00 |
068 Receivables – Trade and related accounts | 61 550.00 | 61 550.00 | 61 550.00 | |
072 Receivables – Other | 13 646.00 | 13 646.00 | 13 646.00 | |
080 Sellable securities | 25 009.00 | 25 009.00 | 25 009.00 | |
084 Cash | 8 672.00 | 8 672.00 | 8 672.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 109 965.00 | 109 965.00 | 109 965.00 | |
110 Total Assets | 117 848.00 | 4 031.00 | 113 817.00 | 117 848.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 720.00 | |||
136 Profit for the Year | 9 737.00 | |||
142 Total Equity - Total I | 37 657.00 | |||
156 Loans and similar debts | 43 000.00 | |||
166 Suppliers and related accounts | 7 436.00 | |||
172 Other debts | 25 722.00 | |||
176 Total debts | 76 159.00 | |||
180 Liabilities Total | 113 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 811.00 | |||
195 Of which payables due in more than one year | 43 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 218.00 | 183 218.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 667.00 | 667.00 | ||
232 Total operating income excluding VAT | 184 386.00 | 184 386.00 | ||
242 Other external expenses | 139 153.00 | 139 153.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 2 110.00 | 2 110.00 | ||
250 Staff compensation | 24 710.00 | 24 710.00 | ||
252 Social security contributions | 5 915.00 | 5 915.00 | ||
254 Depreciation and amortization | 1 168.00 | 1 168.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 173 067.00 | 173 067.00 | ||
270 Operating profit | 11 319.00 | 11 319.00 | ||
280 Financial income | 13.00 | 13.00 | ||
306 Income tax's | 1 596.00 | 1 596.00 | ||
310 Profit or loss | 9 737.00 | 9 737.00 | ||
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