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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : CCJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-08-31 | Simplified |
| 2022-06-01 | Public | 2021-08-31 | Simplified |
| 2021-06-11 | Public | 2020-08-31 | Simplified |
| Name | CCJ CONSULTING |
| Siren | 878506211 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/008085 |
| Management number | 2019B07865 |
| Activity code | 4619B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 2 191.00 | 2 191.00 | 2 191.00 | |
096 Total Current Assets + Prepaid Expenses | 2 541.00 | 2 541.00 | 2 541.00 | |
110 Total Assets | 7 541.00 | 7 541.00 | 7 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -838.00 | |||
136 Profit for the Year | 139.00 | |||
142 Total Equity - Total I | 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 001.00 | |||
172 Other debts | 7 240.00 | |||
176 Total debts | 7 240.00 | |||
180 Liabilities Total | 7 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 2 336.00 | 838.00 | 2 336.00 | |
264 Total operating expenses | 2 336.00 | 838.00 | 2 336.00 | |
270 Operating profit | 164.00 | -838.00 | 164.00 | |
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 139.00 | -838.00 | 139.00 | |
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