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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : EJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-06-14 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| Name | EJ CONSULTING |
| Siren | 819494444 |
| Closing | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 1629 |
| Management number | 2018B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47430 Le mas-d'agenais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 2 187.00 | 2 187.00 | 2 187.00 | |
084 Cash | 60 291.00 | 60 291.00 | 60 291.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 67 709.00 | 67 709.00 | 67 709.00 | |
110 Total Assets | 67 709.00 | 67 709.00 | 67 709.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 300.00 | |||
142 Total Equity - Total I | 42 300.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 009.00 | |||
172 Other debts | 24 505.00 | |||
176 Total debts | 25 408.00 | |||
180 Liabilities Total | 67 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 200.00 | 85 200.00 | ||
232 Total operating income excluding VAT | 85 200.00 | 85 200.00 | ||
242 Other external expenses | 36 403.00 | 36 403.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 612.00 | 36 612.00 | ||
270 Operating profit | 48 588.00 | 48 588.00 | ||
306 Income tax's | 7 288.00 | 7 288.00 | ||
310 Profit or loss | 41 300.00 | 41 300.00 | ||
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