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E HOME > CORPORATES > E.C.J ETUDES > BALANCE SHEET ( 2022-10-19)

THE LIST OF BALANCE SHEET : E.C.J ETUDES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-19 Public 2021-12-31 Simplified
2021-07-29 Public 2020-12-31 Simplified
2020-07-15 Public 2019-12-31 Simplified
2019-11-08 Public 2018-12-31 Complete
NameE.C.J ETUDES
Siren833515851
Closing2021-12-31
Registry code 7701
Registration number 13645
Management number2017B02587
Activity code 7112B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77178 SAINT-PATHUS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 559.00 5 627.00 6 932.00 12 559.00
044 Total Fixed Assets 12 559.00 5 627.00 6 932.00 12 559.00
068 Receivables – Trade and related accounts 10 080.00 10 080.00 10 080.00
072 Receivables – Other 71 337.00 71 337.00 71 337.00
084 Cash 11 359.00 11 359.00 11 359.00
092 Prepaid expenses 849.00 849.00 849.00
096 Total Current Assets + Prepaid Expenses 93 624.00 93 624.00 93 624.00
110 Total Assets 106 183.00 5 627.00 100 556.00 106 183.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
136 Profit for the Year 51 384.00
142 Total Equity - Total I 51 934.00
172 Other debts 48 622.00
176 Total debts 48 622.00
180 Liabilities Total 100 556.00
182 Cost of fixed assets acquired or created during the financial year 6 173.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 101 450.00 101 450.00
232 Total operating income excluding VAT 101 450.00 101 450.00
242 Other external expenses 13 783.00 13 783.00
244 Taxes, duties and similar payments 92.00 92.00
24B (including equipment leasing) 6 681.00 6 681.00
250 Staff compensation 14 400.00 14 400.00
252 Social security contributions 6 934.00 6 934.00
254 Depreciation and amortization 1 358.00 1 358.00
264 Total operating expenses 36 567.00 36 567.00
270 Operating profit 64 883.00 64 883.00
306 Income tax's 13 499.00 13 499.00
310 Profit or loss 51 384.00 51 384.00
316 Non-deductible compensation and personal benefits 800.00 800.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 6 173.00 6 173.00
490 Total Fixed Assets (Gross Value) 6 386.00 6 386.00
492 Total Fixed Assets (Increases) 6 173.00 6 173.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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