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BALANCE SHEET (
2021-07-29)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 9095 |
| Management number | 2017B02587 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| 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 | 6 386.00 | 4 268.00 | 2 117.00 | 6 386.00 |
044 Total Fixed Assets | 6 386.00 | 4 268.00 | 2 117.00 | 6 386.00 |
068 Receivables – Trade and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 56 903.00 | 56 903.00 | 56 903.00 | |
084 Cash | 17 727.00 | 17 727.00 | 17 727.00 | |
092 Prepaid expenses | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 86 519.00 | 86 519.00 | 86 519.00 | |
110 Total Assets | 92 904.00 | 4 268.00 | 88 636.00 | 92 904.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 45 639.00 | |||
142 Total Equity - Total I | 46 189.00 | |||
166 Suppliers and related accounts | 889.00 | |||
172 Other debts | 41 558.00 | |||
176 Total debts | 42 447.00 | |||
180 Liabilities Total | 88 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 800.00 | 111 800.00 | ||
232 Total operating income excluding VAT | 111 800.00 | 111 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -14.00 | -14.00 | ||
242 Other external expenses | 19 664.00 | 19 664.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
24B (including equipment leasing) | 6 668.00 | 6 668.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 8 589.00 | 8 589.00 | ||
254 Depreciation and amortization | 1 606.00 | 1 606.00 | ||
262 Other expenses | 387.00 | 387.00 | ||
264 Total operating expenses | 53 445.00 | 53 445.00 | ||
270 Operating profit | 58 355.00 | 58 355.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 12 713.00 | 12 713.00 | ||
310 Profit or loss | 45 639.00 | 45 639.00 | ||
316 Non-deductible compensation and personal benefits | 2 951.00 | 2 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 716.00 | 1 716.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 670.00 | 4 670.00 | ||
492 Total Fixed Assets (Increases) | 6 386.00 | 6 386.00 | ||
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