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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : CEFAJ CENTRE D'ETUDE ET DE FORMATION POUR ADULTES ET LA JEUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2021-10-05 | Public | 2021-06-30 | Simplified |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Complete |
| 2018-01-05 | Public | 2017-06-30 | Complete |
| Name | CEFAJ CENTRE D'ETUDE ET DE FORMATION POUR ADULTES ET LA JEUN |
| Siren | 821169737 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000208 |
| Management number | 2016B00794 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 756.00 | 58.00 | 698.00 | 756.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 2 656.00 | 58.00 | 2 598.00 | 2 656.00 |
BX Customers and related accounts | 60 604.00 | 4 981.00 | 55 623.00 | 60 604.00 |
BZ Other receivables | 91.00 | 91.00 | 91.00 | |
CF Cash and cash equivalents | 7 929.00 | 7 929.00 | 7 929.00 | |
CH Prepaid expenses | 520.00 | 520.00 | 520.00 | |
CJ TOTAL (II) | 69 144.00 | 4 981.00 | 64 163.00 | 69 144.00 |
CO Grand total (0 to V) | 71 801.00 | 5 039.00 | 66 762.00 | 71 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 233.00 | 12 233.00 | ||
DL TOTAL (I) | 15 233.00 | 15 233.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DX Trade payables and related accounts | 47 545.00 | 47 545.00 | ||
DY Tax and social security liabilities | 2 459.00 | 2 459.00 | ||
EA Other liabilities | 1 490.00 | 1 490.00 | ||
EC TOTAL (IV) | 51 529.00 | 51 529.00 | ||
EE Grand total (I to V) | 66 762.00 | 66 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 880.00 | |||
FG Production sold - services | 120 465.00 | |||
FJ Net sales | 123 345.00 | |||
FR Total operating income (I) | 123 345.00 | |||
FS Purchases of goods (including customs duties) | 1 886.00 | |||
FW Other purchases and external expenses | 101 653.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GA Operating Expenses - Depreciation and Amortization | 57.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 980.00 | |||
GF Total Operating Expenses (II) | 108 878.00 | |||
GG - OPERATING RESULT (I - II) | 14 467.00 | |||
GR Interest and similar expenses | 74.00 | |||
GU Total financial expenses (VI) | 74.00 | |||
GV - FINANCIAL INCOME (V - VI) | -74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 392.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 159.00 | 2 159.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 345.00 | 123 345.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 112.00 | 111 112.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 233.00 | 12 233.00 | ||
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