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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : C2JK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Complete |
| Name | C2JK |
| Siren | 842168064 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12669 |
| Management number | 2020B06936 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 28 720.00 | 28 720.00 | 28 720.00 | |
BZ Other receivables | 9 992.00 | 9 992.00 | 9 992.00 | |
CF Cash and cash equivalents | 1 848.00 | 1 848.00 | 1 848.00 | |
CJ TOTAL (II) | 40 560.00 | 40 560.00 | 40 560.00 | |
CO Grand total (0 to V) | 40 560.00 | 40 560.00 | 40 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 212.00 | -34 212.00 | ||
DL TOTAL (I) | -33 212.00 | -33 212.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 980.00 | 3 980.00 | ||
DX Trade payables and related accounts | 64 374.00 | 64 374.00 | ||
DY Tax and social security liabilities | 1 813.00 | 1 813.00 | ||
EA Other liabilities | 3 606.00 | 3 606.00 | ||
EC TOTAL (IV) | 73 772.00 | 73 772.00 | ||
EE Grand total (I to V) | 40 560.00 | 40 560.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 105 452.00 | 105 452.00 | 105 452.00 | |
FJ Net sales | 105 452.00 | 105 452.00 | 105 452.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 105 453.00 | |||
FS Purchases of goods (including customs duties) | 105 217.00 | |||
FT Inventory change (goods) | -28 720.00 | |||
FW Other purchases and external expenses | 49 910.00 | |||
FX Taxes, duties, and similar payments | 2 629.00 | |||
FY Salaries and Wages | 8 929.00 | |||
FZ Social Security Contributions | 1 895.00 | |||
GF Total Operating Expenses (II) | 139 860.00 | |||
GG - OPERATING RESULT (I - II) | -34 407.00 | |||
GL Other interest and similar income | 195.00 | |||
GP Total financial income (V) | 195.00 | |||
GV - FINANCIAL INCOME (V - VI) | 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 648.00 | 105 648.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 860.00 | 139 860.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 212.00 | -34 212.00 | ||
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