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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : E.W.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2022-03-09 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2020-02-18 | Public | 2019-06-30 | Simplified |
| 2019-03-07 | Public | 2018-06-30 | Simplified |
| 2018-05-22 | Public | 2017-06-30 | Simplified |
| Name | E.W.J. |
| Siren | 503382830 |
| Closing | 2018-06-30 |
| Registry code | 1704 |
| Registration number | 1439 |
| Management number | 2008B00236 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17670 LA COUARDE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 937 030.00 | 181 608.00 | 755 421.00 | 937 030.00 |
040 Financial Assets | 396 545.00 | 396 545.00 | 396 545.00 | |
044 Total Fixed Assets | 1 333 575.00 | 181 608.00 | 1 151 967.00 | 1 333 575.00 |
072 Receivables – Other | 12 805.00 | 12 805.00 | 12 805.00 | |
084 Cash | 124 994.00 | 124 994.00 | 124 994.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 138 466.00 | 138 466.00 | 138 466.00 | |
110 Total Assets | 1 472 042.00 | 181 608.00 | 1 290 434.00 | 1 472 042.00 |
120 Share or Individual Capital | 596 416.00 | |||
126 Legal Reserve | 45 739.00 | |||
132 Other Reserves | 165 305.00 | |||
136 Profit for the Year | 117 407.00 | |||
142 Total Equity - Total I | 924 868.00 | |||
156 Loans and similar debts | 203 274.00 | |||
166 Suppliers and related accounts | 5 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 416.00 | |||
172 Other debts | 157 161.00 | |||
176 Total debts | 365 566.00 | |||
180 Liabilities Total | 1 290 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 293 045.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 162 500.00 | |||
195 Of which payables due in more than one year | 178 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | ||
230 Other income | 745.00 | 745.00 | ||
232 Total operating income excluding VAT | 25 945.00 | 25 945.00 | ||
242 Other external expenses | 15 540.00 | 15 540.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 1 676.00 | 1 676.00 | ||
24B (including equipment leasing) | 2 836.00 | 2 836.00 | ||
250 Staff compensation | 392.00 | 392.00 | ||
254 Depreciation and amortization | 34 941.00 | 34 941.00 | ||
262 Other expenses | 490.00 | 490.00 | ||
264 Total operating expenses | 53 041.00 | 53 041.00 | ||
270 Operating profit | -27 095.00 | -27 095.00 | ||
280 Financial income | 12 072.00 | 12 072.00 | ||
290 Exceptional income | 162 500.00 | 162 500.00 | ||
294 Financial expenses | 11 358.00 | 11 358.00 | ||
300 Exceptional expenses | 965.00 | 965.00 | ||
306 Income tax's | 17 745.00 | 17 745.00 | ||
310 Profit or loss | 117 407.00 | 117 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 041 030.00 | 1 041 030.00 | ||
492 Total Fixed Assets (Increases) | 293 046.00 | 293 046.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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