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BALANCE SHEET (
2021-12-27)
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 | 2020-06-30 |
| Registry code | 9741 |
| Registration number | B2021/014776 |
| Management number | 2015B01298 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 29 609.00 | 8 154.00 | 21 455.00 | 29 609.00 |
044 Total Fixed Assets | 29 609.00 | 8 154.00 | 21 455.00 | 29 609.00 |
068 Receivables – Trade and related accounts | 7 834.00 | 7 834.00 | 7 834.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 5 589.00 | 5 589.00 | 5 589.00 | |
096 Total Current Assets + Prepaid Expenses | 13 935.00 | 13 935.00 | 13 935.00 | |
110 Total Assets | 43 544.00 | 8 154.00 | 35 390.00 | 43 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 072.00 | |||
136 Profit for the Year | 3 900.00 | |||
142 Total Equity - Total I | 17 072.00 | |||
166 Suppliers and related accounts | 4 288.00 | |||
172 Other debts | 14 030.00 | |||
176 Total debts | 18 318.00 | |||
180 Liabilities Total | 35 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 092.00 | 162 092.00 | ||
226 Operating subsidies received | 7 054.00 | 7 054.00 | ||
232 Total operating income excluding VAT | 169 146.00 | 169 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 825.00 | 49 825.00 | ||
242 Other external expenses | 72 906.00 | 72 906.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 22 380.00 | 22 380.00 | ||
252 Social security contributions | 11 441.00 | 11 441.00 | ||
254 Depreciation and amortization | 8 154.00 | 8 154.00 | ||
264 Total operating expenses | 165 246.00 | 165 246.00 | ||
270 Operating profit | 3 900.00 | 3 900.00 | ||
310 Profit or loss | 3 900.00 | 3 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 020.00 | 4 020.00 | ||
490 Total Fixed Assets (Gross Value) | 25 589.00 | 25 589.00 | ||
492 Total Fixed Assets (Increases) | 4 020.00 | 4 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 085.00 | 4 085.00 | ||
378 Amount of deductible VAT on goods and services | 512.00 | 512.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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