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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : EJSM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| Name | EJSM SERVICES |
| Siren | 823456397 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 135038 |
| Management number | 2018B06871 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 235.00 | 1 840.00 | 395.00 | 2 235.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 335.00 | 1 840.00 | 495.00 | 2 335.00 |
072 Receivables – Other | 138 707.00 | 138 707.00 | 138 707.00 | |
084 Cash | 133 356.00 | 133 356.00 | 133 356.00 | |
096 Total Current Assets + Prepaid Expenses | 272 063.00 | 272 063.00 | 272 063.00 | |
110 Total Assets | 274 398.00 | 1 840.00 | 272 558.00 | 274 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 92 802.00 | |||
136 Profit for the Year | 18 185.00 | |||
142 Total Equity - Total I | 112 087.00 | |||
156 Loans and similar debts | 89 000.00 | |||
166 Suppliers and related accounts | 61 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523.00 | |||
172 Other debts | 10 111.00 | |||
176 Total debts | 160 471.00 | |||
180 Liabilities Total | 272 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 560.00 | 25 560.00 | ||
232 Total operating income excluding VAT | 25 560.00 | 25 560.00 | ||
242 Other external expenses | 3 390.00 | 3 390.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 4 096.00 | 4 096.00 | ||
270 Operating profit | 21 464.00 | 21 464.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 3 219.00 | 3 219.00 | ||
310 Profit or loss | 18 185.00 | 18 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 235.00 | 2 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 112.00 | 5 112.00 | ||
378 Amount of deductible VAT on goods and services | 4 000.00 | 4 000.00 | ||
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