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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : E&J MEDIA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2019-07-31 | Simplified |
| Name | E&J MEDIA PRODUCTION |
| Siren | 837798529 |
| Closing | 2019-07-31 |
| Registry code | 6901 |
| Registration number | B2022/007681 |
| Management number | 2018B01435 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 3 069.00 | 3 069.00 | 3 069.00 | |
084 Cash | 7 727.00 | 7 727.00 | 7 727.00 | |
096 Total Current Assets + Prepaid Expenses | 10 796.00 | 10 796.00 | 10 796.00 | |
110 Total Assets | 10 796.00 | 10 796.00 | 10 796.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -67.00 | |||
136 Profit for the Year | 6 626.00 | |||
142 Total Equity - Total I | 7 059.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 3 737.00 | |||
176 Total debts | 3 737.00 | |||
180 Liabilities Total | 10 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 745.00 | 19 745.00 | ||
232 Total operating income excluding VAT | 19 745.00 | 19 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 478.00 | 478.00 | ||
242 Other external expenses | 11 481.00 | 11 481.00 | ||
264 Total operating expenses | 11 960.00 | 11 960.00 | ||
270 Operating profit | 7 784.00 | 7 784.00 | ||
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 6 626.00 | 6 626.00 | ||
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