Grow your business safely with EJB HOLDING
All the information you need about EJB HOLDING to develop and secure your business in France
E
HOME >
CORPORATES
>
EJB HOLDING >
BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : EJB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-31 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| Name | EJB HOLDING |
| Siren | 799125257 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 3790 |
| Management number | 2014B00047 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 184 142.00 | 1 184 142.00 | 1 184 142.00 | |
044 Total Fixed Assets | 1 184 142.00 | 1 184 142.00 | 1 184 142.00 | |
068 Receivables – Trade and related accounts | 1 627.00 | 1 627.00 | 1 627.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 2 019.00 | 2 019.00 | 2 019.00 | |
096 Total Current Assets + Prepaid Expenses | 3 807.00 | 3 807.00 | 3 807.00 | |
110 Total Assets | 1 187 950.00 | 1 187 950.00 | 1 187 950.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 981 020.00 | |||
136 Profit for the Year | 96 850.00 | |||
142 Total Equity - Total I | 1 078 970.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 3 935.00 | |||
172 Other debts | 104 978.00 | |||
176 Total debts | 108 980.00 | |||
180 Liabilities Total | 1 187 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 249 998.00 | 249 998.00 | ||
218 Production of services sold - France | 249 998.00 | 120 000.00 | 249 998.00 | |
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 250 047.00 | 120 000.00 | 250 047.00 | |
242 Other external expenses | 3 307.00 | 2 211.00 | 3 307.00 | |
244 Taxes, duties and similar payments | 1 342.00 | 1 273.00 | 1 342.00 | |
250 Staff compensation | 115 000.00 | 115 000.00 | ||
252 Social security contributions | 371.00 | 371.00 | ||
264 Total operating expenses | 120 020.00 | 3 484.00 | 120 020.00 | |
270 Operating profit | 130 026.00 | 116 516.00 | 130 026.00 | |
294 Financial expenses | 962.00 | 2 192.00 | 962.00 | |
300 Exceptional expenses | 1 061.00 | 1 061.00 | ||
306 Income tax's | 31 154.00 | 27 055.00 | 31 154.00 | |
310 Profit or loss | 96 850.00 | 87 269.00 | 96 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 053.00 | 10 053.00 | ||
484 DECREASES Financial Assets | 315.00 | 315.00 | ||
490 Total Fixed Assets (Gross Value) | 1 174 404.00 | 1 174 404.00 | ||
492 Total Fixed Assets (Increases) | 10 053.00 | 10 053.00 | ||
494 Total Fixed Assets (Decreases) | 315.00 | 315.00 | ||
all companies in France
Complete and comprehensive database.
