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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : E.J.W.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-06-30 | Simplified |
| 2021-12-27 | Public | 2020-06-30 | Simplified |
| 2021-12-06 | Public | 2019-06-30 | Simplified |
| 2021-01-27 | Public | 2017-06-30 | Simplified |
| 2017-08-23 | Public | 2016-06-30 | Simplified |
| Name | E.J.W. |
| Siren | 813149952 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | B2021/000877 |
| Management number | 2015B01298 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 892.00 | 4 892.00 | 4 892.00 | |
044 Total Fixed Assets | 4 892.00 | 4 892.00 | 4 892.00 | |
068 Receivables – Trade and related accounts | 45 051.00 | 45 051.00 | 45 051.00 | |
072 Receivables – Other | 28 605.00 | 28 605.00 | 28 605.00 | |
084 Cash | 15 625.00 | 15 625.00 | 15 625.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 90 276.00 | 90 276.00 | 90 276.00 | |
110 Total Assets | 95 168.00 | 95 168.00 | 95 168.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 884.00 | |||
130 Regulated Reserves | 25 958.00 | |||
134 Retained Earnings | 38 641.00 | |||
136 Profit for the Year | 38 641.00 | |||
142 Total Equity - Total I | 68 483.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 26 685.00 | |||
176 Total debts | 26 685.00 | |||
180 Liabilities Total | 95 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 407.00 | 89 913.00 | 109 407.00 | |
232 Total operating income excluding VAT | 109 407.00 | 89 913.00 | 109 407.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 632.00 | 9 419.00 | 14 632.00 | |
242 Other external expenses | 10 904.00 | 4 230.00 | 10 904.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 30 969.00 | 35 615.00 | 30 969.00 | |
252 Social security contributions | 14 261.00 | 11 799.00 | 14 261.00 | |
254 Depreciation and amortization | 9 469.00 | 9 469.00 | ||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 70 766.00 | 61 071.00 | 70 766.00 | |
270 Operating profit | 38 641.00 | 28 842.00 | 38 641.00 | |
310 Profit or loss | 38 641.00 | 28 842.00 | 38 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 166.00 | 30 166.00 | ||
490 Total Fixed Assets (Gross Value) | 4 892.00 | 4 892.00 | ||
492 Total Fixed Assets (Increases) | 30 166.00 | 30 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 031.00 | 2 031.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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