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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : EJARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | EJARA |
| Siren | 838316685 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8270 |
| Management number | 2018B00794 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67150 Erstein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 757.00 | 1 031.00 | 726.00 | 1 757.00 |
044 Total Fixed Assets | 1 757.00 | 1 031.00 | 726.00 | 1 757.00 |
060 Merchandise inventory | 2 310.00 | 23.00 | 2 287.00 | 2 310.00 |
068 Receivables – Trade and related accounts | 1 984.00 | 1 984.00 | 1 984.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 12 243.00 | 12 243.00 | 12 243.00 | |
096 Total Current Assets + Prepaid Expenses | 17 370.00 | 23.00 | 17 347.00 | 17 370.00 |
110 Total Assets | 19 127.00 | 1 054.00 | 18 073.00 | 19 127.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 879.00 | |||
136 Profit for the Year | -4 562.00 | |||
142 Total Equity - Total I | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 829.00 | |||
172 Other debts | 17 646.00 | |||
176 Total debts | 17 646.00 | |||
180 Liabilities Total | 18 073.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 757.00 | 1 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 790.00 | 6 790.00 | ||
378 Amount of deductible VAT on goods and services | 6 153.00 | 6 153.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 23.00 | 23.00 | ||
682 INCREASES Total Statement of Provisions | 23.00 | 23.00 | ||
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