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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : C.F.E.J.-CENTRE DE FORMATION DES ETABLISSEMENTS DE JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-10-31 | Complete |
| 2022-04-19 | Public | 2021-10-31 | Complete |
| 2021-05-27 | Public | 2020-10-31 | Complete |
| 2020-05-05 | Public | 2019-10-31 | Complete |
| 2019-07-22 | Public | 2018-10-31 | Complete |
| Name | C.F.E.J.-CENTRE DE FORMATION DES ETABLISSEMENTS DE JEUX |
| Siren | 841346703 |
| Closing | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 20676 |
| Management number | 2018B18843 |
| Activity code | 8559B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 522.00 | 522.00 | 522.00 | |
BJ TOTAL (I) | 522.00 | 522.00 | 522.00 | |
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 9 628.00 | 9 628.00 | 9 628.00 | |
CH Prepaid expenses | 764.00 | 764.00 | 764.00 | |
CJ TOTAL (II) | 10 594.00 | 10 594.00 | 10 594.00 | |
CO Grand total (0 to V) | 11 116.00 | 11 116.00 | 11 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 236.00 | -3 236.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 790.00 | -3 236.00 | -2 790.00 | |
DL TOTAL (I) | 3 973.00 | 6 763.00 | 3 973.00 | |
DX Trade payables and related accounts | 5 370.00 | 4 635.00 | 5 370.00 | |
DY Tax and social security liabilities | 1 353.00 | 1 353.00 | ||
EA Other liabilities | 420.00 | 420.00 | 420.00 | |
EC TOTAL (IV) | 7 143.00 | 5 056.00 | 7 143.00 | |
EE Grand total (I to V) | 11 116.00 | 11 819.00 | 11 116.00 | |
EG Accrued income and payables due within one year | 7 143.00 | 5 056.00 | 7 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 663.00 | |||
FX Taxes, duties, and similar payments | 1 127.00 | |||
GF Total Operating Expenses (II) | 2 790.00 | |||
GG - OPERATING RESULT (I - II) | -2 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 790.00 | 3 236.00 | 2 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 790.00 | -3 236.00 | -2 790.00 | |
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