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BALANCE SHEET (
2018-05-28)
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 | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/002863 |
| Management number | 2013B01027 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| 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 | 7 258.00 | 7 258.00 | 7 258.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 7 658.00 | 7 258.00 | 400.00 | 7 658.00 |
068 Receivables – Trade and related accounts | 27 535.00 | 27 535.00 | 27 535.00 | |
072 Receivables – Other | 11 080.00 | 11 080.00 | 11 080.00 | |
084 Cash | 96 387.00 | 96 387.00 | 96 387.00 | |
096 Total Current Assets + Prepaid Expenses | 135 002.00 | 135 002.00 | 135 002.00 | |
110 Total Assets | 142 660.00 | 7 258.00 | 135 402.00 | 142 660.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 839.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | 56 192.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 75 249.00 | |||
176 Total debts | 79 209.00 | |||
180 Liabilities Total | 135 402.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 903.00 | 208 903.00 | ||
232 Total operating income excluding VAT | 208 904.00 | 208 904.00 | ||
242 Other external expenses | 167 637.00 | 167 637.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
24B (including equipment leasing) | 4 325.00 | 4 325.00 | ||
250 Staff compensation | 36 358.00 | 36 358.00 | ||
252 Social security contributions | 6 455.00 | 6 455.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
264 Total operating expenses | 211 551.00 | 211 551.00 | ||
270 Operating profit | -2 647.00 | -2 647.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
310 Profit or loss | 853.00 | 853.00 | ||
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