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BALANCE SHEET (
2021-10-05)
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 | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2021/010341 |
| Management number | 2016B00794 |
| Activity code | 8559B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| 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 | 662.00 | 93.00 | 756.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 2 656.00 | 662.00 | 1 993.00 | 2 656.00 |
068 Receivables – Trade and related accounts | 8 439.00 | 4 987.00 | 3 452.00 | 8 439.00 |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 46 989.00 | 46 989.00 | 46 989.00 | |
092 Prepaid expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 56 890.00 | 4 987.00 | 51 902.00 | 56 890.00 |
110 Total Assets | 59 546.00 | 5 649.00 | 53 896.00 | 59 546.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 140.00 | |||
136 Profit for the Year | 12 543.00 | |||
142 Total Equity - Total I | 23 684.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 20 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 8 870.00 | |||
174 Prepaid income | 565.00 | |||
176 Total debts | 30 212.00 | |||
180 Liabilities Total | 53 896.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 870.00 | 2 870.00 | ||
218 Production of services sold - France | 132 835.00 | 132 835.00 | ||
230 Other income | 377.00 | 377.00 | ||
232 Total operating income excluding VAT | 136 083.00 | 136 083.00 | ||
234 Purchases of goods (including customs duties) | 1 655.00 | 1 655.00 | ||
242 Other external expenses | 103 204.00 | 103 204.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
250 Staff compensation | 12 804.00 | 12 804.00 | ||
252 Social security contributions | 4 253.00 | 4 253.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 123 062.00 | 123 062.00 | ||
270 Operating profit | 13 021.00 | 13 021.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 12 543.00 | 12 543.00 | ||
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