All the information you need about EJVD.FI to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | EJVD.FI |
| Siren | 811053529 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/003913 |
| Management number | 2015B00154 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71290 PRETY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 1 665.00 | 1 665.00 | 1 665.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
110 Total Assets | 81 676.00 | 81 676.00 | 81 676.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 964.00 | |||
136 Profit for the Year | -4 112.00 | |||
142 Total Equity - Total I | -7 576.00 | |||
156 Loans and similar debts | 66 619.00 | |||
166 Suppliers and related accounts | 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 141.00 | |||
172 Other debts | 22 141.00 | |||
176 Total debts | 89 251.00 | |||
180 Liabilities Total | 81 676.00 | |||
195 Of which payables due in more than one year | 55 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 497.00 | 3 760.00 | 1 497.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 622.00 | 3 760.00 | 1 622.00 | |
270 Operating profit | -1 622.00 | -3 760.00 | -1 622.00 | |
294 Financial expenses | 2 490.00 | 1 204.00 | 2 490.00 | |
310 Profit or loss | -4 112.00 | -4 964.00 | -4 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 506.00 | 506.00 | ||
