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BALANCE SHEET (
2021-01-06)
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 | 2020-06-30 |
| Registry code | 1704 |
| Registration number | 98 |
| Management number | 2008B00236 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| 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 | 251 491.00 | 685 538.00 | 937 030.00 |
040 Financial Assets | 384 545.00 | 384 545.00 | 384 545.00 | |
044 Total Fixed Assets | 1 321 575.00 | 251 491.00 | 1 070 084.00 | 1 321 575.00 |
072 Receivables – Other | 11 623.00 | 11 623.00 | 11 623.00 | |
084 Cash | 41 187.00 | 41 187.00 | 41 187.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 53 491.00 | 53 491.00 | 53 491.00 | |
110 Total Assets | 1 375 067.00 | 251 491.00 | 1 123 576.00 | 1 375 067.00 |
120 Share or Individual Capital | 596 416.00 | |||
126 Legal Reserve | 59 642.00 | |||
132 Other Reserves | 293 744.00 | |||
136 Profit for the Year | -182.00 | |||
142 Total Equity - Total I | 949 620.00 | |||
156 Loans and similar debts | 154 422.00 | |||
166 Suppliers and related accounts | 3 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 949.00 | |||
172 Other debts | 15 796.00 | |||
176 Total debts | 173 955.00 | |||
180 Liabilities Total | 1 123 576.00 | |||
195 Of which payables due in more than one year | 129 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | ||
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | ||
242 Other external expenses | 7 913.00 | 7 913.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 2 318.00 | 2 318.00 | ||
24B (including equipment leasing) | 2 836.00 | 2 836.00 | ||
250 Staff compensation | 611.00 | 611.00 | ||
254 Depreciation and amortization | 34 941.00 | 34 941.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 45 832.00 | 45 832.00 | ||
270 Operating profit | -20 632.00 | -20 632.00 | ||
280 Financial income | 29 582.00 | 29 582.00 | ||
294 Financial expenses | 6 164.00 | 6 164.00 | ||
300 Exceptional expenses | 2 967.00 | 2 967.00 | ||
310 Profit or loss | -182.00 | -182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 321 576.00 | 1 321 576.00 | ||
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