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BALANCE SHEET (
2020-02-18)
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 | 2019-06-30 |
| Registry code | 1704 |
| Registration number | 858 |
| Management number | 2008B00236 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| 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 | 216 549.00 | 720 480.00 | 937 030.00 |
040 Financial Assets | 384 545.00 | 384 545.00 | 384 545.00 | |
044 Total Fixed Assets | 1 321 575.00 | 216 549.00 | 1 105 026.00 | 1 321 575.00 |
072 Receivables – Other | 2 170.00 | 2 170.00 | 2 170.00 | |
084 Cash | 37 219.00 | 37 219.00 | 37 219.00 | |
092 Prepaid expenses | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 40 048.00 | 40 048.00 | 40 048.00 | |
110 Total Assets | 1 361 624.00 | 216 549.00 | 1 145 074.00 | 1 361 624.00 |
120 Share or Individual Capital | 596 416.00 | |||
126 Legal Reserve | 59 642.00 | |||
132 Other Reserves | 268 809.00 | |||
136 Profit for the Year | 24 935.00 | |||
142 Total Equity - Total I | 949 803.00 | |||
156 Loans and similar debts | 179 067.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 280.00 | |||
172 Other debts | 14 280.00 | |||
176 Total debts | 195 271.00 | |||
180 Liabilities Total | 1 145 074.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 154 260.00 | |||
| 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 | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 25 302.00 | 25 302.00 | ||
242 Other external expenses | 12 245.00 | 12 245.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
250 Staff compensation | 380.00 | 380.00 | ||
254 Depreciation and amortization | 34 941.00 | 34 941.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 49 055.00 | 49 055.00 | ||
270 Operating profit | -23 753.00 | -23 753.00 | ||
280 Financial income | 67 335.00 | 67 335.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 6 603.00 | 6 603.00 | ||
300 Exceptional expenses | 12 045.00 | 12 045.00 | ||
310 Profit or loss | 24 935.00 | 24 935.00 | ||
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