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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : EJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| Name | EJ HOLDING |
| Siren | 839799277 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/011782 |
| Management number | 2018B00791 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74570 GROISY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 43 206.00 | 43 206.00 | 43 206.00 | |
BX Customers and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 1 282.00 | 1 282.00 | 1 282.00 | |
CF Cash and cash equivalents | 4 375.00 | 4 375.00 | 4 375.00 | |
CH Prepaid expenses | 1 663.00 | 1 663.00 | 1 663.00 | |
CJ TOTAL (II) | 15 320.00 | 15 320.00 | 15 320.00 | |
CO Grand total (0 to V) | 58 527.00 | 58 527.00 | 58 527.00 | |
CU Other investments | 43 206.00 | 43 206.00 | 43 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 147.00 | 2 147.00 | ||
DL TOTAL (I) | 7 147.00 | 7 147.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 431.00 | 49 431.00 | ||
DX Trade payables and related accounts | 1 570.00 | 1 570.00 | ||
DY Tax and social security liabilities | 379.00 | 379.00 | ||
EC TOTAL (IV) | 51 379.00 | 51 379.00 | ||
EE Grand total (I to V) | 58 527.00 | 58 527.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 000.00 | 23 000.00 | ||
FJ Net sales | 23 000.00 | 23 000.00 | ||
FR Total operating income (I) | 23 000.00 | |||
FW Other purchases and external expenses | 19 352.00 | |||
FZ Social Security Contributions | 1 122.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 20 474.00 | |||
GG - OPERATING RESULT (I - II) | 2 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 379.00 | 379.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 000.00 | 23 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 853.00 | 20 853.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 147.00 | 2 147.00 | ||
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