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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : EJK
| 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 |
| Name | EJK |
| Siren | 820606457 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7549 |
| Management number | 2016B00564 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 265.00 | 2 265.00 | 2 265.00 | |
084 Cash | 6 329.00 | 6 329.00 | 6 329.00 | |
096 Total Current Assets + Prepaid Expenses | 8 594.00 | 8 594.00 | 8 594.00 | |
110 Total Assets | 8 594.00 | 8 594.00 | 8 594.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 633.00 | |||
136 Profit for the Year | -11 806.00 | |||
142 Total Equity - Total I | -1 439.00 | |||
166 Suppliers and related accounts | 4 360.00 | |||
172 Other debts | 5 673.00 | |||
176 Total debts | 10 033.00 | |||
180 Liabilities Total | 8 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 759.00 | 11 759.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
264 Total operating expenses | 11 806.00 | 11 806.00 | ||
270 Operating profit | -11 806.00 | -11 806.00 | ||
310 Profit or loss | -11 806.00 | -11 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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