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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : CEJ COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Simplified |
| Name | CEJ COURTAGE |
| Siren | 887847754 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1225 |
| Management number | 2020B00326 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 Tostat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 574.00 | 275.00 | 1 299.00 | 1 574.00 |
044 Total Fixed Assets | 1 574.00 | 275.00 | 1 299.00 | 1 574.00 |
072 Receivables – Other | 1 342.00 | 1 342.00 | 1 342.00 | |
084 Cash | 24 417.00 | 24 417.00 | 24 417.00 | |
096 Total Current Assets + Prepaid Expenses | 25 759.00 | 25 759.00 | 25 759.00 | |
110 Total Assets | 27 333.00 | 275.00 | 27 058.00 | 27 333.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 039.00 | |||
142 Total Equity - Total I | 14 539.00 | |||
166 Suppliers and related accounts | 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 069.00 | |||
172 Other debts | 12 055.00 | |||
176 Total debts | 12 519.00 | |||
180 Liabilities Total | 27 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 476.00 | 59 476.00 | ||
232 Total operating income excluding VAT | 59 476.00 | 59 476.00 | ||
242 Other external expenses | 41 337.00 | 41 337.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
252 Social security contributions | 1 150.00 | 1 150.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
264 Total operating expenses | 42 899.00 | 42 899.00 | ||
270 Operating profit | 16 577.00 | 16 577.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 2 478.00 | 2 478.00 | ||
310 Profit or loss | 14 039.00 | 14 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 574.00 | 1 574.00 | ||
492 Total Fixed Assets (Increases) | 1 574.00 | 1 574.00 | ||
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