Grow your business safely with EJ CONSULTING
All the information you need about EJ CONSULTING to develop and secure your business in France
E
HOME >
CORPORATES
>
EJ CONSULTING >
BALANCE SHEET (
2021-06-14)
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 | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 3498 |
| Management number | 2018B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47110 Sainte-Livrade-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 322.00 | 1 451.00 | 1 871.00 | 3 322.00 |
040 Financial Assets | 739.00 | 739.00 | 739.00 | |
044 Total Fixed Assets | 4 061.00 | 1 451.00 | 2 610.00 | 4 061.00 |
064 Advances and down payments on orders | 283.00 | 283.00 | 283.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 657.00 | 2 657.00 | 2 657.00 | |
084 Cash | 58 090.00 | 58 090.00 | 58 090.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 61 335.00 | 61 335.00 | 61 335.00 | |
110 Total Assets | 65 396.00 | 1 451.00 | 63 945.00 | 65 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 452.00 | |||
136 Profit for the Year | 12 252.00 | |||
142 Total Equity - Total I | 60 804.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 2 792.00 | |||
176 Total debts | 3 142.00 | |||
180 Liabilities Total | 63 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 841.00 | 69 466.00 | 53 841.00 | |
230 Other income | 6.00 | 32.00 | 6.00 | |
232 Total operating income excluding VAT | 53 848.00 | 69 498.00 | 53 848.00 | |
242 Other external expenses | 37 639.00 | 47 257.00 | 37 639.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 327.00 | 358.00 | |
254 Depreciation and amortization | 885.00 | 398.00 | 885.00 | |
262 Other expenses | 553.00 | 4.00 | 553.00 | |
264 Total operating expenses | 39 434.00 | 47 986.00 | 39 434.00 | |
270 Operating profit | 14 414.00 | 21 512.00 | 14 414.00 | |
306 Income tax's | 2 162.00 | 1 103.00 | 2 162.00 | |
310 Profit or loss | 12 252.00 | 20 409.00 | 12 252.00 | |
all companies in France
Complete and comprehensive database.
