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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : C3J ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | C3J ALLIANCE |
| Siren | 838830636 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/013509 |
| Management number | 2020B00863 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 202.00 | 5 202.00 | 5 202.00 | |
044 Total Fixed Assets | 5 202.00 | 5 202.00 | 5 202.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 7 248.00 | 7 248.00 | 7 248.00 | |
096 Total Current Assets + Prepaid Expenses | 7 368.00 | 7 368.00 | 7 368.00 | |
110 Total Assets | 12 570.00 | 12 570.00 | 12 570.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 851.00 | |||
136 Profit for the Year | -187.00 | |||
142 Total Equity - Total I | -4 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 605.00 | |||
172 Other debts | 16 608.00 | |||
176 Total debts | 16 608.00 | |||
180 Liabilities Total | 12 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 190.00 | 190.00 | ||
270 Operating profit | -190.00 | -190.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -187.00 | -187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 202.00 | 5 202.00 | ||
492 Total Fixed Assets (Increases) | 5 202.00 | 5 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 115.00 | 115.00 | ||
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