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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : EJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | EJS |
| Siren | 502472897 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003326 |
| Management number | 2013B01027 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 ETOILE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 948.00 | 35 804.00 | 145.00 | 35 948.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 36 348.00 | 35 804.00 | 545.00 | 36 348.00 |
068 Receivables – Trade and related accounts | 6 668.00 | 6 668.00 | 6 668.00 | |
072 Receivables – Other | 4 277.00 | 4 277.00 | 4 277.00 | |
084 Cash | 80 691.00 | 80 691.00 | 80 691.00 | |
096 Total Current Assets + Prepaid Expenses | 91 636.00 | 91 636.00 | 91 636.00 | |
110 Total Assets | 127 984.00 | 35 804.00 | 92 181.00 | 127 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 48 204.00 | |||
136 Profit for the Year | 1 636.00 | |||
142 Total Equity - Total I | 55 339.00 | |||
166 Suppliers and related accounts | 5 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 30 943.00 | |||
176 Total debts | 36 841.00 | |||
180 Liabilities Total | 92 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 914.00 | 205 914.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 205 924.00 | 205 924.00 | ||
242 Other external expenses | 154 855.00 | 154 855.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
24B (including equipment leasing) | 4 325.00 | 4 325.00 | ||
250 Staff compensation | 36 736.00 | 36 736.00 | ||
252 Social security contributions | 10 140.00 | 10 140.00 | ||
254 Depreciation and amortization | 1 736.00 | 1 736.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 204 287.00 | 204 287.00 | ||
270 Operating profit | 1 636.00 | 1 636.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 1 636.00 | 1 636.00 | ||
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