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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : EJY GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Complete |
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| Name | EJY GESTION |
| Siren | 883129645 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/002953 |
| Management number | 2020B01730 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 274 780.00 | 274 780.00 | 274 780.00 | |
044 Total Fixed Assets | 274 780.00 | 274 780.00 | 274 780.00 | |
084 Cash | 5 540.00 | 5 540.00 | 5 540.00 | |
096 Total Current Assets + Prepaid Expenses | 5 540.00 | 5 540.00 | 5 540.00 | |
110 Total Assets | 280 320.00 | 280 320.00 | 280 320.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -11 273.00 | |||
142 Total Equity - Total I | -1 273.00 | |||
156 Loans and similar debts | 270 942.00 | |||
166 Suppliers and related accounts | 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 355.00 | |||
172 Other debts | 10 355.00 | |||
176 Total debts | 281 592.00 | |||
180 Liabilities Total | 280 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 302 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 151.00 | 8 151.00 | ||
264 Total operating expenses | 8 151.00 | 8 151.00 | ||
270 Operating profit | -8 151.00 | -8 151.00 | ||
294 Financial expenses | 3 121.00 | 3 121.00 | ||
310 Profit or loss | -11 273.00 | -11 273.00 | ||
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