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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : EJRSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | EJRSC |
| Siren | 821817434 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61471 |
| Management number | 2016B17827 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 833.00 | 318.00 | 515.00 | 833.00 |
BJ TOTAL (I) | 492 833.00 | 318.00 | 492 515.00 | 492 833.00 |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 8 776.00 | 8 776.00 | 8 776.00 | |
CJ TOTAL (II) | 8 777.00 | 8 777.00 | 8 777.00 | |
CO Grand total (0 to V) | 501 609.00 | 318.00 | 501 291.00 | 501 609.00 |
CU Other investments | 492 000.00 | 492 000.00 | 492 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 492 000.00 | 492 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 699.00 | 5 699.00 | ||
DL TOTAL (I) | 497 699.00 | 497 699.00 | ||
DY Tax and social security liabilities | 3 593.00 | 3 593.00 | ||
EC TOTAL (IV) | 3 593.00 | 3 593.00 | ||
EE Grand total (I to V) | 501 291.00 | 501 291.00 | ||
EG Accrued income and payables due within one year | 3 593.00 | 3 593.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 000.00 | 85 000.00 | 85 000.00 | |
FJ Net sales | 85 000.00 | 85 000.00 | 85 000.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 85 003.00 | |||
FU Purchases of raw materials and other supplies | 33.00 | |||
FW Other purchases and external expenses | 39 580.00 | |||
FX Taxes, duties, and similar payments | 2 258.00 | |||
FY Salaries and Wages | 25 779.00 | |||
FZ Social Security Contributions | 10 328.00 | |||
GA Operating Expenses - Depreciation and Amortization | 318.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 78 298.00 | |||
GG - OPERATING RESULT (I - II) | 6 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 10 328.00 | 10 328.00 | ||
HK Income tax | 1 006.00 | 1 006.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 003.00 | 85 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 304.00 | 79 304.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 699.00 | 5 699.00 | ||
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