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BALANCE SHEET (
2020-03-05)
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 | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 1481 |
| Management number | 2018B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 239.00 | 566.00 | 1 673.00 | 2 239.00 |
044 Total Fixed Assets | 2 239.00 | 566.00 | 1 673.00 | 2 239.00 |
068 Receivables – Trade and related accounts | 5 498.00 | 5 498.00 | 5 498.00 | |
072 Receivables – Other | 9 718.00 | 9 718.00 | 9 718.00 | |
084 Cash | 32 754.00 | 32 754.00 | 32 754.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 48 268.00 | 48 268.00 | 48 268.00 | |
110 Total Assets | 50 507.00 | 566.00 | 49 941.00 | 50 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 044.00 | |||
136 Profit for the Year | 20 409.00 | |||
142 Total Equity - Total I | 48 552.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 695.00 | |||
176 Total debts | 1 389.00 | |||
180 Liabilities Total | 49 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 466.00 | 74 586.00 | 69 466.00 | |
230 Other income | 32.00 | 4.00 | 32.00 | |
232 Total operating income excluding VAT | 69 498.00 | 74 590.00 | 69 498.00 | |
242 Other external expenses | 47 257.00 | 40 486.00 | 47 257.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 327.00 | 495.00 | 327.00 | |
250 Staff compensation | 18 600.00 | |||
252 Social security contributions | 28 996.00 | |||
254 Depreciation and amortization | 398.00 | 168.00 | 398.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 47 986.00 | 88 747.00 | 47 986.00 | |
270 Operating profit | 21 512.00 | -14 157.00 | 21 512.00 | |
306 Income tax's | 1 103.00 | 1 103.00 | ||
310 Profit or loss | 20 409.00 | -14 157.00 | 20 409.00 | |
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