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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : C.F.E.J.-CENTRE DE FORMATION DES ETABLISSEMENTS DE JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-10-31 | Complete |
| 2022-04-19 | Public | 2021-10-31 | Complete |
| 2021-05-27 | Public | 2020-10-31 | Complete |
| 2020-05-05 | Public | 2019-10-31 | Complete |
| 2019-07-22 | Public | 2018-10-31 | Complete |
| Name | C.F.E.J.-CENTRE DE FORMATION DES ETABLISSEMENTS DE JEUX |
| Siren | 841346703 |
| Closing | 2022-10-31 |
| Registry code | 7501 |
| Registration number | 24560 |
| Management number | 2018B18843 |
| Activity code | 8559B |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8.00 | |||
AV Fixed assets in progress | 8.00 | |||
BH Other financial assets | 541.00 | 541.00 | 541.00 | |
BJ TOTAL (I) | 541.00 | 541.00 | 541.00 | |
BX Customers and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
BZ Other receivables | 1 391.00 | 1 391.00 | 1 391.00 | |
CF Cash and cash equivalents | 17 976.00 | 17 976.00 | 17 976.00 | |
CH Prepaid expenses | 835.00 | 835.00 | 835.00 | |
CJ TOTAL (II) | 28 303.00 | 28 303.00 | 28 303.00 | |
CO Grand total (0 to V) | 28 844.00 | 28 844.00 | 28 844.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 14 484.00 | 1 652.00 | 14 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 722.00 | 13 832.00 | -6 722.00 | |
DL TOTAL (I) | 18 761.00 | 25 484.00 | 18 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 5 854.00 | 8.00 | |
DX Trade payables and related accounts | 7 393.00 | 55 889.00 | 7 393.00 | |
DY Tax and social security liabilities | 2 690.00 | 6 770.00 | 2 690.00 | |
EC TOTAL (IV) | 10 083.00 | 68 513.00 | 10 083.00 | |
EE Grand total (I to V) | 28 844.00 | 93 997.00 | 28 844.00 | |
EG Accrued income and payables due within one year | 10 083.00 | 68 513.00 | 10 083.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 325.00 | 22 325.00 | 22 325.00 | |
FJ Net sales | 22 325.00 | 22 325.00 | 22 325.00 | |
FR Total operating income (I) | 22 325.00 | |||
FW Other purchases and external expenses | 27 504.00 | |||
FX Taxes, duties, and similar payments | 1 542.00 | |||
GF Total Operating Expenses (II) | 29 047.00 | |||
GG - OPERATING RESULT (I - II) | -6 722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 434.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 325.00 | 86 125.00 | 22 325.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 047.00 | 72 293.00 | 29 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 722.00 | 13 832.00 | -6 722.00 | |
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