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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CJ GAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | CJ GAB |
| Siren | 821490257 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016307 |
| Management number | 2016B04422 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 797.00 | 759.00 | 1 038.00 | 1 797.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 1 873.00 | 759.00 | 1 114.00 | 1 873.00 |
068 Receivables – Trade and related accounts | 47 128.00 | 47 128.00 | 47 128.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 129 256.00 | 129 256.00 | 129 256.00 | |
096 Total Current Assets + Prepaid Expenses | 176 393.00 | 176 393.00 | 176 393.00 | |
110 Total Assets | 178 266.00 | 759.00 | 177 507.00 | 178 266.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 120 653.00 | |||
142 Total Equity - Total I | 120 853.00 | |||
166 Suppliers and related accounts | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 53 638.00 | |||
176 Total debts | 56 654.00 | |||
180 Liabilities Total | 177 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 873.00 | |||
193 Of which financial assets due in less than one year | 76.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | |||
218 Production of services sold - France | 320 567.00 | 320 567.00 | ||
232 Total operating income excluding VAT | 320 567.00 | 320 567.00 | ||
242 Other external expenses | 157 113.00 | 157 113.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
254 Depreciation and amortization | 759.00 | 759.00 | ||
264 Total operating expenses | 158 618.00 | 158 618.00 | ||
270 Operating profit | 161 949.00 | 161 949.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 2 192.00 | 2 192.00 | ||
306 Income tax's | 38 995.00 | 38 995.00 | ||
310 Profit or loss | 120 653.00 | 120 653.00 | ||
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