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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : EJ RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | EJ RENOVATION |
| Siren | 820416345 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11319 |
| Management number | 2016B02095 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 333.00 | 6 958.00 | 7 375.00 | 14 333.00 |
040 Financial Assets | 233.00 | 233.00 | 233.00 | |
044 Total Fixed Assets | 14 566.00 | 6 958.00 | 7 608.00 | 14 566.00 |
068 Receivables – Trade and related accounts | 11 499.00 | 11 499.00 | 11 499.00 | |
072 Receivables – Other | 3 395.00 | 3 395.00 | 3 395.00 | |
084 Cash | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 16 875.00 | 16 875.00 | 16 875.00 | |
110 Total Assets | 31 441.00 | 6 958.00 | 24 483.00 | 31 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 858.00 | |||
136 Profit for the Year | -22 087.00 | |||
142 Total Equity - Total I | -17 129.00 | |||
156 Loans and similar debts | 5 409.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 937.00 | |||
172 Other debts | 33 673.00 | |||
176 Total debts | 41 612.00 | |||
180 Liabilities Total | 24 483.00 | |||
193 Of which financial assets due in less than one year | 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 949.00 | 150 517.00 | 90 949.00 | |
222 Inventory production | -20 800.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 90 950.00 | 129 719.00 | 90 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 271.00 | 39 310.00 | 40 271.00 | |
242 Other external expenses | 22 844.00 | 34 473.00 | 22 844.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 173.00 | 1 006.00 | |
250 Staff compensation | 30 473.00 | 34 773.00 | 30 473.00 | |
252 Social security contributions | 16 143.00 | 14 656.00 | 16 143.00 | |
254 Depreciation and amortization | 2 982.00 | 2 657.00 | 2 982.00 | |
262 Other expenses | 455.00 | 6.00 | 455.00 | |
264 Total operating expenses | 114 173.00 | 127 048.00 | 114 173.00 | |
270 Operating profit | -23 224.00 | 2 671.00 | -23 224.00 | |
290 Exceptional income | 2 200.00 | 1 100.00 | 2 200.00 | |
294 Financial expenses | 926.00 | 90.00 | 926.00 | |
300 Exceptional expenses | 137.00 | 17.00 | 137.00 | |
306 Income tax's | -1 600.00 | |||
310 Profit or loss | -22 087.00 | 5 264.00 | -22 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 566.00 | 14 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 005.00 | 13 005.00 | ||
378 Amount of deductible VAT on goods and services | 10 765.00 | 10 765.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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