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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : EJAM MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2021-03-09 | Simplified |
| Name | EJAM MULTI SERVICES |
| Siren | 882705684 |
| Closing | 2021-03-09 |
| Registry code | 9301 |
| Registration number | 28146 |
| Management number | 2020B03383 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 502.00 | 502.00 | 502.00 | |
110 Total Assets | 502.00 | 502.00 | 502.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -299.00 | |||
142 Total Equity - Total I | 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 201.00 | |||
176 Total debts | 201.00 | |||
180 Liabilities Total | 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 914.00 | 914.00 | ||
264 Total operating expenses | 914.00 | 914.00 | ||
270 Operating profit | -914.00 | -914.00 | ||
290 Exceptional income | 615.00 | 615.00 | ||
310 Profit or loss | -299.00 | -299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 75.00 | 75.00 | ||
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