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THE LIST OF BALANCE SHEET : EJK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-22 Partially confidential 2018-12-31 Simplified
2018-09-24 Public 2017-12-31 Simplified
2017-10-13 Public 2016-12-31 Simplified
NameEJK
Siren820606457
Closing2016-12-31
Registry code 6401
Registration number 7787
Management number2016B00564
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64100 Bayonne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 756.00 756.00 756.00
084 Cash 10 009.00 10 009.00 10 009.00
096 Total Current Assets + Prepaid Expenses 10 765.00 10 765.00 10 765.00
110 Total Assets 10 765.00 10 765.00 10 765.00
120 Share or Individual Capital 15 000.00
136 Profit for the Year -4 633.00
142 Total Equity - Total I 10 367.00
166 Suppliers and related accounts 156.00
169 Other debts including current accounts of partners for fiscal year N 242.00
172 Other debts 242.00
176 Total debts 398.00
180 Liabilities Total 10 765.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 418.00 4 418.00
244 Taxes, duties and similar payments 215.00 215.00
264 Total operating expenses 4 633.00 4 633.00
270 Operating profit -4 633.00 -4 633.00
310 Profit or loss -4 633.00 -4 633.00

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