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BALANCE SHEET (
2020-07-15)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5379 |
| Management number | 2017B02587 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77178 SAINT-PATHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 013.00 | 2 663.00 | 2 351.00 | 5 013.00 |
044 Total Fixed Assets | 5 013.00 | 2 663.00 | 2 351.00 | 5 013.00 |
068 Receivables – Trade and related accounts | 14 720.00 | 14 720.00 | 14 720.00 | |
072 Receivables – Other | 50 586.00 | 50 586.00 | 50 586.00 | |
084 Cash | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 67 061.00 | 67 061.00 | 67 061.00 | |
110 Total Assets | 72 075.00 | 2 663.00 | 69 412.00 | 72 075.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 58 557.00 | |||
142 Total Equity - Total I | 59 107.00 | |||
166 Suppliers and related accounts | 16.00 | |||
172 Other debts | 10 289.00 | |||
176 Total debts | 10 305.00 | |||
180 Liabilities Total | 69 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 400.00 | 122 000.00 | 116 400.00 | |
230 Other income | 2.00 | 139.00 | 2.00 | |
232 Total operating income excluding VAT | 116 402.00 | 122 139.00 | 116 402.00 | |
242 Other external expenses | 23 087.00 | 21 264.00 | 23 087.00 | |
244 Taxes, duties and similar payments | 166.00 | 164.00 | 166.00 | |
250 Staff compensation | 24 000.00 | 27 000.00 | 24 000.00 | |
252 Social security contributions | 9 059.00 | 10 810.00 | 9 059.00 | |
254 Depreciation and amortization | 1 442.00 | 1 220.00 | 1 442.00 | |
262 Other expenses | 89.00 | 106.00 | 89.00 | |
264 Total operating expenses | 57 843.00 | 60 564.00 | 57 843.00 | |
270 Operating profit | 58 559.00 | 61 575.00 | 58 559.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 58 557.00 | 61 575.00 | 58 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 013.00 | 5 013.00 | ||
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