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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CdJ FORMATION & COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2022-01-31 | Simplified |
| 2021-06-10 | Partially confidential | 2021-01-31 | Simplified |
| Name | CdJ FORMATION & COACHING |
| Siren | 884168220 |
| Closing | 2022-01-31 |
| Registry code | 8102 |
| Registration number | 2806 |
| Management number | 2020B00217 |
| Activity code | 8559B |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 787.00 | 9 545.00 | 241.00 | 9 787.00 |
028 Tangible Assets | 3 960.00 | 468.00 | 3 491.00 | 3 960.00 |
044 Total Fixed Assets | 13 746.00 | 10 014.00 | 3 733.00 | 13 746.00 |
084 Cash | 248 880.00 | 248 880.00 | 248 880.00 | |
092 Prepaid expenses | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 251 310.00 | 251 310.00 | 251 310.00 | |
110 Total Assets | 265 057.00 | 10 014.00 | 255 043.00 | 265 057.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 232.00 | |||
136 Profit for the Year | 78 357.00 | |||
142 Total Equity - Total I | 106 789.00 | |||
166 Suppliers and related accounts | 1 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 200.00 | |||
172 Other debts | 6 296.00 | |||
174 Prepaid income | 140 600.00 | |||
176 Total debts | 148 254.00 | |||
180 Liabilities Total | 255 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 960.00 | 3 960.00 | ||
490 Total Fixed Assets (Gross Value) | 9 787.00 | 9 787.00 | ||
492 Total Fixed Assets (Increases) | 3 960.00 | 3 960.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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