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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : EJEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| Name | EJEA |
| Siren | 822009437 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38770 |
| Management number | 2020B10668 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
BZ Other receivables | 4 544.00 | 4 544.00 | 4 544.00 | |
CF Cash and cash equivalents | 19 515.00 | 19 515.00 | 19 515.00 | |
CJ TOTAL (II) | 26 040.00 | 26 040.00 | 26 040.00 | |
CO Grand total (0 to V) | 26 040.00 | 26 040.00 | 26 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 309.00 | 309.00 | ||
DH Retained earnings | 5 981.00 | 5 981.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -81.00 | -81.00 | ||
DL TOTAL (I) | 11 208.00 | 11 208.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 324.00 | 324.00 | ||
DX Trade payables and related accounts | 3 631.00 | 3 631.00 | ||
DY Tax and social security liabilities | 10 876.00 | 10 876.00 | ||
EC TOTAL (IV) | 14 831.00 | 14 831.00 | ||
EE Grand total (I to V) | 26 040.00 | 26 040.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 35 098.00 | |||
FJ Net sales | 35 098.00 | |||
FO Operating subsidies | 4 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 900.00 | |||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 40 517.00 | |||
FW Other purchases and external expenses | 19 561.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 13 820.00 | |||
FZ Social Security Contributions | 7 134.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 40 599.00 | |||
GG - OPERATING RESULT (I - II) | -81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -81.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 517.00 | 40 517.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 599.00 | 40 599.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -81.00 | -81.00 | ||
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