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BALANCE SHEET (
2022-02-23)
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 | 2021-09-30 |
| Registry code | 4701 |
| Registration number | 1086 |
| Management number | 2018B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47110 STE 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 | 2 246.00 | 1 076.00 | 3 322.00 |
040 Financial Assets | 739.00 | 739.00 | 739.00 | |
044 Total Fixed Assets | 4 061.00 | 2 246.00 | 1 815.00 | 4 061.00 |
064 Advances and down payments on orders | 1 128.00 | 1 128.00 | 1 128.00 | |
072 Receivables – Other | 2 280.00 | 2 280.00 | 2 280.00 | |
084 Cash | 46 630.00 | 46 630.00 | 46 630.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 037.00 | 50 037.00 | 50 037.00 | |
110 Total Assets | 54 098.00 | 2 246.00 | 51 852.00 | 54 098.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 59 704.00 | |||
136 Profit for the Year | -11 477.00 | |||
142 Total Equity - Total I | 49 327.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 325.00 | |||
172 Other debts | 2 186.00 | |||
176 Total debts | 2 526.00 | |||
180 Liabilities Total | 51 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 53 841.00 | |||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 50.00 | 6.00 | 50.00 | |
232 Total operating income excluding VAT | 10 550.00 | 53 848.00 | 10 550.00 | |
242 Other external expenses | 20 715.00 | 37 639.00 | 20 715.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 517.00 | 358.00 | 517.00 | |
254 Depreciation and amortization | 795.00 | 885.00 | 795.00 | |
262 Other expenses | 1.00 | 553.00 | 1.00 | |
264 Total operating expenses | 22 027.00 | 39 434.00 | 22 027.00 | |
270 Operating profit | -11 477.00 | 14 414.00 | -11 477.00 | |
306 Income tax's | 2 162.00 | |||
310 Profit or loss | -11 477.00 | 12 252.00 | -11 477.00 | |
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