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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : E.J.P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | E.J.P.M. |
| Siren | 802608844 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2640 |
| Management number | 2014B00565 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 2 690.00 | 2 690.00 | 2 690.00 | |
028 Tangible Assets | 223 861.00 | 120 137.00 | 103 723.00 | 223 861.00 |
044 Total Fixed Assets | 386 551.00 | 122 827.00 | 263 723.00 | 386 551.00 |
050 Raw materials, supplies, in progress | 1 787.00 | 1 787.00 | 1 787.00 | |
072 Receivables – Other | 31 635.00 | 31 635.00 | 31 635.00 | |
084 Cash | 26 171.00 | 26 171.00 | 26 171.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 59 941.00 | 59 941.00 | 59 941.00 | |
110 Total Assets | 446 492.00 | 122 827.00 | 323 664.00 | 446 492.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 134 953.00 | |||
136 Profit for the Year | 8 026.00 | |||
142 Total Equity - Total I | 144 979.00 | |||
156 Loans and similar debts | 138 076.00 | |||
166 Suppliers and related accounts | 14 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 228.00 | |||
172 Other debts | 26 302.00 | |||
176 Total debts | 178 685.00 | |||
180 Liabilities Total | 323 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 529.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 965.00 | 965.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 564.00 | 2 564.00 | ||
490 Total Fixed Assets (Gross Value) | 383 022.00 | 383 022.00 | ||
492 Total Fixed Assets (Increases) | 3 529.00 | 3 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 156.00 | 22 156.00 | ||
378 Amount of deductible VAT on goods and services | 13 421.00 | 13 421.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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