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BALANCE SHEET (
2022-11-29)
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 | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2022/012426 |
| Management number | 2016B00794 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| 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 | 756.00 | 756.00 | |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 2 656.00 | 756.00 | 1 900.00 | 2 656.00 |
068 Receivables – Trade and related accounts | 5 147.00 | 3 780.00 | 1 366.00 | 5 147.00 |
072 Receivables – Other | 1 758.00 | 1 758.00 | 1 758.00 | |
084 Cash | 19 264.00 | 19 264.00 | 19 264.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 26 806.00 | 3 780.00 | 23 025.00 | 26 806.00 |
110 Total Assets | 29 462.00 | 4 536.00 | 24 925.00 | 29 462.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 584.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 15 876.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 2 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 677.00 | |||
172 Other debts | 6 856.00 | |||
176 Total debts | 9 048.00 | |||
180 Liabilities Total | 24 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -190.00 | -190.00 | ||
218 Production of services sold - France | 50 666.00 | 50 666.00 | ||
230 Other income | 1 504.00 | 1 504.00 | ||
232 Total operating income excluding VAT | 51 980.00 | 51 980.00 | ||
242 Other external expenses | 28 541.00 | 28 541.00 | ||
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
250 Staff compensation | 15 958.00 | 15 958.00 | ||
252 Social security contributions | 5 400.00 | 5 400.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 399.00 | 399.00 | ||
264 Total operating expenses | 51 471.00 | 51 471.00 | ||
270 Operating profit | 509.00 | 509.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
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