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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : E.W.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2022-03-09 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2020-02-18 | Public | 2019-06-30 | Simplified |
| 2019-03-07 | Public | 2018-06-30 | Simplified |
| 2018-05-22 | Public | 2017-06-30 | Simplified |
| Name | E.W.J. |
| Siren | 503382830 |
| Closing | 2021-06-30 |
| Registry code | 1704 |
| Registration number | 2001 |
| Management number | 2008B00236 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17670 LA COUARDE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 952 202.00 | 286 573.00 | 665 629.00 | 952 202.00 |
040 Financial Assets | 384 545.00 | 90 890.00 | 293 655.00 | 384 545.00 |
044 Total Fixed Assets | 1 336 748.00 | 377 463.00 | 959 285.00 | 1 336 748.00 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 29 829.00 | 29 829.00 | 29 829.00 | |
084 Cash | 176 686.00 | 176 686.00 | 176 686.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 207 390.00 | 207 390.00 | 207 390.00 | |
110 Total Assets | 1 544 138.00 | 377 463.00 | 1 166 675.00 | 1 544 138.00 |
120 Share or Individual Capital | 596 416.00 | |||
126 Legal Reserve | 59 642.00 | |||
132 Other Reserves | 293 562.00 | |||
136 Profit for the Year | 80 002.00 | |||
142 Total Equity - Total I | 1 029 623.00 | |||
156 Loans and similar debts | 129 329.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 038.00 | |||
172 Other debts | 7 022.00 | |||
176 Total debts | 137 052.00 | |||
180 Liabilities Total | 1 166 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 172.00 | |||
195 Of which payables due in more than one year | 103 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 25 380.00 | 25 380.00 | ||
242 Other external expenses | 4 136.00 | 4 136.00 | ||
244 Taxes, duties and similar payments | 2 246.00 | 2 246.00 | ||
250 Staff compensation | 616.00 | 616.00 | ||
254 Depreciation and amortization | 35 082.00 | 35 082.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 42 170.00 | 42 170.00 | ||
270 Operating profit | -16 790.00 | -16 790.00 | ||
280 Financial income | 193 429.00 | 193 429.00 | ||
294 Financial expenses | 96 607.00 | 96 607.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | 80 002.00 | 80 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 173.00 | 15 173.00 | ||
490 Total Fixed Assets (Gross Value) | 1 321 576.00 | 1 321 576.00 | ||
492 Total Fixed Assets (Increases) | 15 173.00 | 15 173.00 | ||
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