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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : EJB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-31 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| Name | EJB HOLDING |
| Siren | 799125257 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 2832 |
| Management number | 2014B00047 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 19.00 | 510.00 | 529.00 |
040 Financial Assets | 1 173 939.00 | 1 173 939.00 | 1 173 939.00 | |
044 Total Fixed Assets | 1 174 468.00 | 19.00 | 1 174 449.00 | 1 174 468.00 |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 167 382.00 | 167 382.00 | 167 382.00 | |
096 Total Current Assets + Prepaid Expenses | 167 547.00 | 167 547.00 | 167 547.00 | |
110 Total Assets | 1 342 015.00 | 19.00 | 1 341 997.00 | 1 342 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 147 595.00 | |||
136 Profit for the Year | 109 363.00 | |||
142 Total Equity - Total I | 1 258 057.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 105.00 | |||
172 Other debts | 81 835.00 | |||
176 Total debts | 83 940.00 | |||
180 Liabilities Total | 1 341 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 180 000.00 | 150 000.00 | |
230 Other income | 1.00 | 70.00 | 1.00 | |
232 Total operating income excluding VAT | 150 001.00 | 180 070.00 | 150 001.00 | |
242 Other external expenses | 4 010.00 | 3 143.00 | 4 010.00 | |
244 Taxes, duties and similar payments | 1 347.00 | 2 432.00 | 1 347.00 | |
250 Staff compensation | 1 900.00 | 71 000.00 | 1 900.00 | |
252 Social security contributions | 13 397.00 | |||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 7 279.00 | 89 974.00 | 7 279.00 | |
270 Operating profit | 142 722.00 | 90 097.00 | 142 722.00 | |
294 Financial expenses | -107.00 | 125.00 | -107.00 | |
300 Exceptional expenses | 14.00 | |||
306 Income tax's | 33 466.00 | 20 233.00 | 33 466.00 | |
310 Profit or loss | 109 363.00 | 69 725.00 | 109 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 529.00 | 529.00 | ||
490 Total Fixed Assets (Gross Value) | 1 174 089.00 | 1 174 089.00 | ||
492 Total Fixed Assets (Increases) | 529.00 | 529.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
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