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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : eJam Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-31 | Complete |
| 2017-03-02 | Public | 2016-12-31 | Consolidated |
| Name | eJam Productions |
| Siren | 818260341 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1678 |
| Management number | 2016B00424 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 173.00 | 173.00 | 173.00 | |
AN Land | 3 199.00 | -3 199.00 | ||
AT Other tangible assets | 17 065.00 | 17 065.00 | 17 065.00 | |
BJ TOTAL (I) | 17 238.00 | 3 199.00 | 14 039.00 | 17 238.00 |
BZ Other receivables | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 576.00 | 576.00 | 576.00 | |
CO Grand total (0 to V) | 17 814.00 | 3 199.00 | 14 615.00 | 17 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 220.00 | 2 220.00 | ||
DL TOTAL (I) | 2 420.00 | 2 420.00 | ||
DU Loans and Debts from Credit Institutions (3) | 543.00 | 543.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 018.00 | 11 018.00 | ||
DY Tax and social security liabilities | 634.00 | 634.00 | ||
EC TOTAL (IV) | 12 195.00 | 12 195.00 | ||
EE Grand total (I to V) | 14 615.00 | 14 615.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 375.00 | 375.00 | 375.00 | |
FG Production sold - services | 63 866.00 | 63 866.00 | 63 866.00 | |
FJ Net sales | 64 241.00 | 64 241.00 | 64 241.00 | |
FR Total operating income (I) | 64 241.00 | |||
FW Other purchases and external expenses | 9 860.00 | |||
FY Salaries and Wages | 28 321.00 | |||
FZ Social Security Contributions | 25 792.00 | |||
GF Total Operating Expenses (II) | 63 973.00 | |||
GG - OPERATING RESULT (I - II) | 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HE Exceptional expenses on management operations | 57.00 | 57.00 | ||
HF Exceptional expenses on capital transactions | 563.00 | 563.00 | ||
HH Total exceptional expenses (VIII) | 620.00 | 620.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -618.00 | -618.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 243.00 | 64 243.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 594.00 | 64 594.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -350.00 | -350.00 | ||
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