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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : EJ2B HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | EJ2B HOLDING |
| Siren | 829751239 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8638 |
| Management number | 2017B01207 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 8 452.00 | 8 452.00 | 8 452.00 | |
084 Cash | 16 666.00 | 16 666.00 | 16 666.00 | |
096 Total Current Assets + Prepaid Expenses | 38 319.00 | 38 319.00 | 38 319.00 | |
110 Total Assets | 688 319.00 | 688 319.00 | 688 319.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 57 630.00 | |||
136 Profit for the Year | 36 052.00 | |||
142 Total Equity - Total I | 98 682.00 | |||
156 Loans and similar debts | 443 310.00 | |||
166 Suppliers and related accounts | 46 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 99 582.00 | |||
176 Total debts | 589 637.00 | |||
180 Liabilities Total | 688 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | ||
232 Total operating income excluding VAT | 132 000.00 | 132 000.00 | ||
242 Other external expenses | 61 340.00 | 61 340.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 391.00 | 5 391.00 | ||
264 Total operating expenses | 79 404.00 | 79 404.00 | ||
270 Operating profit | 52 596.00 | 52 596.00 | ||
294 Financial expenses | 9 250.00 | 9 250.00 | ||
306 Income tax's | 7 294.00 | 7 294.00 | ||
310 Profit or loss | 36 052.00 | 36 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650 000.00 | 650 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 400.00 | 26 400.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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