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BALANCE SHEET (
2019-11-22)
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 | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9441 |
| Management number | 2016B00564 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 593.00 | 4 593.00 | 4 593.00 | |
084 Cash | 4 545.00 | 4 545.00 | 4 545.00 | |
096 Total Current Assets + Prepaid Expenses | 9 138.00 | 9 138.00 | 9 138.00 | |
110 Total Assets | 9 138.00 | 9 138.00 | 9 138.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -16 438.00 | |||
136 Profit for the Year | -13 614.00 | |||
142 Total Equity - Total I | -15 052.00 | |||
166 Suppliers and related accounts | 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 711.00 | |||
172 Other debts | 23 711.00 | |||
176 Total debts | 24 190.00 | |||
180 Liabilities Total | 9 138.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 328.00 | 2 328.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 328.00 | 2 328.00 | ||
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