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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : ESJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| 2020-11-23 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| Name | ESJ |
| Siren | 829022979 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 28610 |
| Management number | 2017B01318 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 56 872.00 | 56 872.00 | 56 872.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 56 931.00 | 56 931.00 | 56 931.00 | |
110 Total Assets | 57 056.00 | 57 056.00 | 57 056.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 575.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | -1 345.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 309.00 | |||
172 Other debts | 58 309.00 | |||
176 Total debts | 58 402.00 | |||
180 Liabilities Total | 57 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
199 Of which current accounts of debit partners | 56 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 255.00 | 255.00 | ||
270 Operating profit | -255.00 | -255.00 | ||
280 Financial income | 2 786.00 | 2 786.00 | ||
294 Financial expenses | 2 401.00 | 2 401.00 | ||
310 Profit or loss | 129.00 | 129.00 | ||
316 Non-deductible compensation and personal benefits | 2 316.00 | 2 316.00 | ||
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