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BALANCE SHEET (
2019-03-28)
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 | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 8013 |
| Management number | 2018B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-03-28 |
| 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 |
028 Tangible Assets | 666.00 | 168.00 | 498.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 168.00 | 498.00 | 666.00 |
068 Receivables – Trade and related accounts | 6 700.00 | 6 700.00 | 6 700.00 | |
072 Receivables – Other | 10 673.00 | 10 673.00 | 10 673.00 | |
084 Cash | 22 593.00 | 22 593.00 | 22 593.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 40 239.00 | 40 239.00 | 40 239.00 | |
110 Total Assets | 40 905.00 | 168.00 | 40 737.00 | 40 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 200.00 | |||
136 Profit for the Year | -14 157.00 | |||
142 Total Equity - Total I | 28 144.00 | |||
166 Suppliers and related accounts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 11 697.00 | |||
176 Total debts | 12 594.00 | |||
180 Liabilities Total | 40 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 586.00 | 74 586.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 74 590.00 | 74 590.00 | ||
242 Other external expenses | 40 486.00 | 40 486.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 18 600.00 | 18 600.00 | ||
252 Social security contributions | 28 996.00 | 28 996.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 747.00 | 88 747.00 | ||
270 Operating profit | -14 157.00 | -14 157.00 | ||
310 Profit or loss | -14 157.00 | -14 157.00 | ||
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