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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : C COMME J'AIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | C COMME J'AIME |
| Siren | 899853972 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48799 |
| Management number | 2021B05964 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 683.00 | 683.00 | 683.00 | |
110 Total Assets | 2 883.00 | 2 883.00 | 2 883.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 794.00 | |||
142 Total Equity - Total I | -14 794.00 | |||
166 Suppliers and related accounts | 1 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 040.00 | |||
172 Other debts | 16 288.00 | |||
176 Total debts | 17 677.00 | |||
180 Liabilities Total | 2 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 075.00 | 11 075.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 076.00 | 11 076.00 | ||
242 Other external expenses | 12 861.00 | 12 861.00 | ||
250 Staff compensation | 12 795.00 | 12 795.00 | ||
252 Social security contributions | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 26 870.00 | 26 870.00 | ||
270 Operating profit | -15 794.00 | -15 794.00 | ||
310 Profit or loss | -15 794.00 | -15 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
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