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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : CEJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | CEJS |
| Siren | 844837443 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18493 |
| Management number | 2018B05242 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 28 461.00 | 28 461.00 | 28 461.00 | |
096 Total Current Assets + Prepaid Expenses | 29 261.00 | 29 261.00 | 29 261.00 | |
110 Total Assets | 29 261.00 | 29 261.00 | 29 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -267 345.00 | |||
136 Profit for the Year | -4 374.00 | |||
142 Total Equity - Total I | -270 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299 980.00 | |||
172 Other debts | 299 980.00 | |||
176 Total debts | 299 980.00 | |||
180 Liabilities Total | 29 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 374.00 | 228.00 | 4 374.00 | |
264 Total operating expenses | 4 374.00 | 228.00 | 4 374.00 | |
270 Operating profit | -4 374.00 | -228.00 | -4 374.00 | |
294 Financial expenses | 267 117.00 | |||
310 Profit or loss | -4 374.00 | -267 345.00 | -4 374.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
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