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BALANCE SHEET (
2021-05-27)
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 | 2020-10-31 |
| Registry code | 7501 |
| Registration number | 37417 |
| Management number | 2018B18843 |
| Activity code | 8559B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| 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 |
AB Establishment Expenses | 8.00 | |||
AV Fixed assets in progress | 8.00 | |||
BH Other financial assets | 541.00 | 541.00 | 541.00 | |
BJ TOTAL (I) | 541.00 | 541.00 | 541.00 | |
BX Customers and related accounts | 15 036.00 | 15 036.00 | 15 036.00 | |
BZ Other receivables | 7 257.00 | 7 257.00 | 7 257.00 | |
CF Cash and cash equivalents | 37 620.00 | 37 620.00 | 37 620.00 | |
CH Prepaid expenses | 796.00 | 796.00 | 796.00 | |
CJ TOTAL (II) | 60 710.00 | 60 710.00 | 60 710.00 | |
CO Grand total (0 to V) | 61 251.00 | 61 251.00 | 61 251.00 | |
| 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 | -6 026.00 | -3 236.00 | -6 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 678.00 | -2 790.00 | 7 678.00 | |
DL TOTAL (I) | 11 652.00 | 3 973.00 | 11 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 063.00 | 420.00 | 1 063.00 | |
DX Trade payables and related accounts | 44 707.00 | 5 370.00 | 44 707.00 | |
DY Tax and social security liabilities | 3 829.00 | 1 353.00 | 3 829.00 | |
EC TOTAL (IV) | 49 599.00 | 7 143.00 | 49 599.00 | |
EE Grand total (I to V) | 61 251.00 | 11 116.00 | 61 251.00 | |
EI Including equity loans | 1 063.00 | 1 063.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 331.00 | 51 331.00 | 51 331.00 | |
FJ Net sales | 51 331.00 | 51 331.00 | 51 331.00 | |
FR Total operating income (I) | 51 332.00 | |||
FW Other purchases and external expenses | 41 491.00 | |||
FX Taxes, duties, and similar payments | 1 519.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 43 011.00 | |||
GG - OPERATING RESULT (I - II) | 8 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 643.00 | 643.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 332.00 | 51 332.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 654.00 | 2 790.00 | 43 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 678.00 | -2 790.00 | 7 678.00 | |
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