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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : EJM INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2014-03-31 | Simplified |
| 2017-04-21 | Public | 2015-03-31 | Simplified |
| Name | EJM INVESTISSEMENTS |
| Siren | 483216933 |
| Closing | 2015-03-31 |
| Registry code | 5751 |
| Registration number | 2354 |
| Management number | 2005B00655 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 859.00 | 118 859.00 | 118 859.00 | |
040 Financial Assets | 334 724.00 | 334 724.00 | 334 724.00 | |
044 Total Fixed Assets | 453 583.00 | 453 583.00 | 453 583.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 180.00 | 180.00 | 180.00 | |
110 Total Assets | 453 763.00 | 453 763.00 | 453 763.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 183 000.00 | |||
134 Retained Earnings | 886.00 | |||
136 Profit for the Year | 25 965.00 | |||
142 Total Equity - Total I | 218 651.00 | |||
156 Loans and similar debts | 154 525.00 | |||
166 Suppliers and related accounts | 9 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 710.00 | |||
172 Other debts | 71 447.00 | |||
176 Total debts | 235 112.00 | |||
180 Liabilities Total | 453 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 800.00 | 19 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 801.00 | 19 801.00 | ||
242 Other external expenses | 7 469.00 | 7 469.00 | ||
264 Total operating expenses | 7 469.00 | 7 469.00 | ||
270 Operating profit | 12 332.00 | 12 332.00 | ||
280 Financial income | 17 481.00 | 17 481.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 4 247.00 | 4 247.00 | ||
310 Profit or loss | 25 965.00 | 25 965.00 | ||
374 Amount of VAT collected | 3 960.00 | 3 960.00 | ||
378 Amount of deductible VAT on goods and services | 48.00 | 48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 379.00 | 23 379.00 | ||
482 INCREASES Financial Assets | 39 528.00 | 39 528.00 | ||
490 Total Fixed Assets (Gross Value) | 390 676.00 | 390 676.00 | ||
492 Total Fixed Assets (Increases) | 62 907.00 | 62 907.00 | ||
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