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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : EJC ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | EJC ATTITUDE |
| Siren | 493921696 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6293 |
| Management number | 2007B00003 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 52 463.00 | 52 463.00 | 52 463.00 | |
AT Other tangible assets | 1 861.00 | 1 796.00 | 64.00 | 1 861.00 |
BJ TOTAL (I) | 54 324.00 | 1 796.00 | 52 527.00 | 54 324.00 |
BX Customers and related accounts | 83 452.00 | 83 452.00 | 83 452.00 | |
BZ Other receivables | 3 378.00 | 3 378.00 | 3 378.00 | |
CF Cash and cash equivalents | 36 973.00 | 36 973.00 | 36 973.00 | |
CH Prepaid expenses | 853.00 | 853.00 | 853.00 | |
CJ TOTAL (II) | 124 656.00 | 124 656.00 | 124 656.00 | |
CO Grand total (0 to V) | 178 980.00 | 1 796.00 | 177 183.00 | 178 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 33 000.00 | 33 000.00 | ||
DH Retained earnings | 775.00 | 775.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 383.00 | 25 383.00 | ||
DL TOTAL (I) | 114 158.00 | 114 158.00 | ||
DY Tax and social security liabilities | 63 025.00 | 63 025.00 | ||
EC TOTAL (IV) | 63 025.00 | 63 025.00 | ||
EE Grand total (I to V) | 177 183.00 | 177 183.00 | ||
EG Accrued income and payables due within one year | 63 025.00 | 63 025.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 192 918.00 | 192 918.00 | 192 918.00 | |
FJ Net sales | 192 918.00 | 192 918.00 | 192 918.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 42 425.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 235 349.00 | |||
FW Other purchases and external expenses | 21 126.00 | |||
FX Taxes, duties, and similar payments | 11 843.00 | |||
FY Salaries and Wages | 98 876.00 | |||
FZ Social Security Contributions | 72 548.00 | |||
GA Operating Expenses - Depreciation and Amortization | 447.00 | |||
GF Total Operating Expenses (II) | 204 840.00 | |||
GG - OPERATING RESULT (I - II) | 30 509.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 42 425.00 | 42 425.00 | ||
A2 TOTAL ASSETS | 38 245.00 | 38 245.00 | ||
HK Income tax | 5 126.00 | 5 126.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 235 349.00 | 235 349.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 209 966.00 | 209 966.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 383.00 | 25 383.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 683.00 | 87 683.00 | 67 683.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 025.00 | 63 025.00 | 63 025.00 | |
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