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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : EJVD.FI
| 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 | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/003862 |
| Management number | 2015B00154 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| 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 | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 1 924.00 | 1 924.00 | 1 924.00 | |
110 Total Assets | 81 924.00 | 81 924.00 | 81 924.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 076.00 | |||
136 Profit for the Year | -3 809.00 | |||
142 Total Equity - Total I | -11 384.00 | |||
156 Loans and similar debts | 55 775.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 131.00 | |||
172 Other debts | 37 131.00 | |||
176 Total debts | 93 308.00 | |||
180 Liabilities Total | 81 924.00 | |||
195 Of which payables due in more than one year | 44 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 518.00 | 1 497.00 | 1 518.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 125.00 | 129.00 | |
264 Total operating expenses | 1 647.00 | 1 622.00 | 1 647.00 | |
270 Operating profit | -1 647.00 | -1 622.00 | -1 647.00 | |
294 Financial expenses | 2 162.00 | 2 490.00 | 2 162.00 | |
310 Profit or loss | -3 809.00 | -4 112.00 | -3 809.00 | |
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