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BALANCE SHEET (
2021-12-06)
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 | 2019-06-30 |
| Registry code | 9741 |
| Registration number | B2021/013080 |
| Management number | 2015B01298 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 25 589.00 | 6 743.00 | 18 846.00 | 25 589.00 |
044 Total Fixed Assets | 25 589.00 | 6 743.00 | 18 846.00 | 25 589.00 |
068 Receivables – Trade and related accounts | 40 708.00 | 40 708.00 | 40 708.00 | |
072 Receivables – Other | 9 076.00 | 9 076.00 | 9 076.00 | |
084 Cash | 18 694.00 | 18 694.00 | 18 694.00 | |
096 Total Current Assets + Prepaid Expenses | 68 478.00 | 68 478.00 | 68 478.00 | |
110 Total Assets | 94 067.00 | 6 743.00 | 87 324.00 | 94 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 961.00 | |||
136 Profit for the Year | 12 072.00 | |||
142 Total Equity - Total I | 61 133.00 | |||
166 Suppliers and related accounts | 19 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 003.00 | |||
172 Other debts | 6 214.00 | |||
176 Total debts | 26 191.00 | |||
180 Liabilities Total | 87 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 386.00 | 164 110.00 | 157 386.00 | |
226 Operating subsidies received | 542.00 | 542.00 | ||
232 Total operating income excluding VAT | 157 928.00 | 164 110.00 | 157 928.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 773.00 | 30 457.00 | 38 773.00 | |
242 Other external expenses | 64 201.00 | 36 217.00 | 64 201.00 | |
244 Taxes, duties and similar payments | 539.00 | 671.00 | 539.00 | |
24A (including real estate leasing) | 539.00 | 539.00 | ||
250 Staff compensation | 23 242.00 | 25 807.00 | 23 242.00 | |
252 Social security contributions | 5 615.00 | 13 528.00 | 5 615.00 | |
254 Depreciation and amortization | 6 743.00 | 9 469.00 | 6 743.00 | |
264 Total operating expenses | 139 113.00 | 116 149.00 | 139 113.00 | |
270 Operating profit | 18 815.00 | 47 961.00 | 18 815.00 | |
310 Profit or loss | 18 815.00 | 47 961.00 | 18 815.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 211.00 | 5 211.00 | ||
378 Amount of deductible VAT on goods and services | 1 346.00 | 1 346.00 | ||
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