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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : EJ EXPERT & SPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | EJ EXPERT & SPS |
| Siren | 890212822 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19761 |
| Management number | 2020B09345 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 173.00 | 577.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 173.00 | 577.00 | 750.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 10 320.00 | 10 320.00 | 10 320.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 10 959.00 | 10 959.00 | 10 959.00 | |
110 Total Assets | 11 709.00 | 173.00 | 11 536.00 | 11 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | 1 475.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 333.00 | |||
172 Other debts | 8 806.00 | |||
176 Total debts | 10 061.00 | |||
180 Liabilities Total | 11 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 839.00 | 10 839.00 | ||
232 Total operating income excluding VAT | 10 839.00 | 10 839.00 | ||
242 Other external expenses | 10 107.00 | 10 107.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 10 280.00 | 10 280.00 | ||
270 Operating profit | 559.00 | 559.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 475.00 | 475.00 | ||
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