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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : E.C.J ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| Name | E.C.J ETUDES |
| Siren | 833515851 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13451 |
| Management number | 2017B02587 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77178 SAINT-PATHUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 013.00 | 1 220.00 | 3 793.00 | 5 013.00 |
BJ TOTAL (I) | 5 013.00 | 1 220.00 | 3 793.00 | 5 013.00 |
BX Customers and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
BZ Other receivables | 38 036.00 | 38 036.00 | 38 036.00 | |
CF Cash and cash equivalents | 10 298.00 | 10 298.00 | 10 298.00 | |
CJ TOTAL (II) | 64 174.00 | 64 174.00 | 64 174.00 | |
CO Grand total (0 to V) | 69 187.00 | 1 220.00 | 67 967.00 | 69 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 575.00 | 61 575.00 | ||
DL TOTAL (I) | 62 075.00 | 62 075.00 | ||
DX Trade payables and related accounts | 44.00 | 44.00 | ||
DY Tax and social security liabilities | 5 847.00 | 5 847.00 | ||
EC TOTAL (IV) | 5 892.00 | 5 892.00 | ||
EE Grand total (I to V) | 67 967.00 | 67 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 122 000.00 | |||
FJ Net sales | 122 000.00 | |||
FQ Other income | 139.00 | |||
FR Total operating income (I) | 122 139.00 | |||
FW Other purchases and external expenses | 21 264.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
FY Salaries and Wages | 27 000.00 | |||
FZ Social Security Contributions | 10 810.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 220.00 | |||
GE Other Expenses | 106.00 | |||
GF Total Operating Expenses (II) | 60 564.00 | |||
GG - OPERATING RESULT (I - II) | 61 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 139.00 | 122 139.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 564.00 | 60 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 575.00 | 61 575.00 | ||
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