Grow your business safely with CEFAJ CENTRE D'ETUDE ET DE FORMATION POUR ADULTES ET LA JEUN
All the information you need about CEFAJ CENTRE D'ETUDE ET DE FORMATION POUR ADULTES ET LA JEUN to develop and secure your business in France
C
HOME >
CORPORATES
>
CEFAJ CENTRE D'ETUDE ET DE FORMATION POUR ADULTES ET LA JEUN >
BALANCE SHEET (
2020-03-03)
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 | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2020/001456 |
| Management number | 2016B00794 |
| Activity code | 8559B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 756.00 | 359.00 | 396.00 | 756.00 |
040 Financial Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 2 671.00 | 359.00 | 2 311.00 | 2 671.00 |
068 Receivables – Trade and related accounts | 24 463.00 | 4 780.00 | 19 682.00 | 24 463.00 |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 14 509.00 | 14 509.00 | 14 509.00 | |
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 39 786.00 | 4 780.00 | 35 005.00 | 39 786.00 |
110 Total Assets | 42 457.00 | 5 140.00 | 37 316.00 | 42 457.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 401.00 | |||
136 Profit for the Year | 1 205.00 | |||
142 Total Equity - Total I | 22 606.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 10 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 4 549.00 | |||
176 Total debts | 14 710.00 | |||
180 Liabilities Total | 37 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 780.00 | 3 780.00 | ||
218 Production of services sold - France | 225 194.00 | 225 194.00 | ||
230 Other income | 2 082.00 | 2 082.00 | ||
232 Total operating income excluding VAT | 231 056.00 | 231 056.00 | ||
234 Purchases of goods (including customs duties) | 2 199.00 | 2 199.00 | ||
242 Other external expenses | 216 901.00 | 216 901.00 | ||
243 (including business tax) | 1 035.00 | 1 035.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 7 137.00 | 7 137.00 | ||
252 Social security contributions | 1 744.00 | 1 744.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 229 279.00 | 229 279.00 | ||
270 Operating profit | 1 777.00 | 1 777.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 1 205.00 | 1 205.00 | ||
all companies in France
Complete and comprehensive database.
