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BALANCE SHEET (
2023-03-08)
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 | 2022-09-30 |
| Registry code | 4701 |
| Registration number | 1103 |
| Management number | 2018B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| 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 | 2 656.00 | 2 145.00 | 512.00 | 2 656.00 |
040 Financial Assets | 739.00 | 739.00 | 739.00 | |
044 Total Fixed Assets | 3 395.00 | 2 145.00 | 1 251.00 | 3 395.00 |
064 Advances and down payments on orders | 1 089.00 | 1 089.00 | 1 089.00 | |
072 Receivables – Other | 3 345.00 | 3 345.00 | 3 345.00 | |
084 Cash | 25 014.00 | 25 014.00 | 25 014.00 | |
096 Total Current Assets + Prepaid Expenses | 29 449.00 | 29 449.00 | 29 449.00 | |
110 Total Assets | 32 844.00 | 2 145.00 | 30 699.00 | 32 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 227.00 | |||
136 Profit for the Year | -20 114.00 | |||
142 Total Equity - Total I | 29 213.00 | |||
166 Suppliers and related accounts | 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456.00 | |||
172 Other debts | 1 089.00 | |||
176 Total debts | 1 487.00 | |||
180 Liabilities Total | 30 699.00 | |||
193 Of which financial assets due in less than one year | 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 10 500.00 | |||
230 Other income | 1.00 | 50.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 10 550.00 | 1.00 | |
242 Other external expenses | 19 408.00 | 20 715.00 | 19 408.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 517.00 | 143.00 | |
254 Depreciation and amortization | 565.00 | 795.00 | 565.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 115.00 | 22 027.00 | 20 115.00 | |
270 Operating profit | -20 114.00 | -11 477.00 | -20 114.00 | |
310 Profit or loss | -20 114.00 | -11 477.00 | -20 114.00 | |
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