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BALANCE SHEET (
2020-12-03)
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 | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2020/009492 |
| Management number | 2016B00794 |
| Activity code | 8559B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| 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 | 511.00 | 244.00 | 756.00 |
040 Financial Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 2 671.00 | 511.00 | 2 159.00 | 2 671.00 |
064 Advances and down payments on orders | 660.00 | 660.00 | 660.00 | |
068 Receivables – Trade and related accounts | 56 227.00 | 5 355.00 | 50 872.00 | 56 227.00 |
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 57 493.00 | 5 355.00 | 52 137.00 | 57 493.00 |
110 Total Assets | 60 164.00 | 5 866.00 | 54 297.00 | 60 164.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 606.00 | |||
136 Profit for the Year | -11 465.00 | |||
142 Total Equity - Total I | 11 140.00 | |||
156 Loans and similar debts | 18 966.00 | |||
166 Suppliers and related accounts | 20 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 4 078.00 | |||
176 Total debts | 43 157.00 | |||
180 Liabilities Total | 54 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 150.00 | 2 150.00 | ||
218 Production of services sold - France | 160 054.00 | 160 054.00 | ||
230 Other income | 3 311.00 | 3 311.00 | ||
232 Total operating income excluding VAT | 165 516.00 | 165 516.00 | ||
234 Purchases of goods (including customs duties) | 1 737.00 | 1 737.00 | ||
242 Other external expenses | 165 190.00 | 165 190.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
250 Staff compensation | 6 488.00 | 6 488.00 | ||
252 Social security contributions | 1 564.00 | 1 564.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
256 Provisions | 774.00 | 774.00 | ||
264 Total operating expenses | 176 773.00 | 176 773.00 | ||
270 Operating profit | -11 257.00 | -11 257.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
310 Profit or loss | -11 465.00 | -11 465.00 | ||
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