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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : E.J.P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | E.J.P.M. |
| Siren | 802608844 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4329 |
| Management number | 2014B00565 |
| Activity code | 1071C |
| 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 | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 2 690.00 | 2 690.00 | 2 690.00 | |
028 Tangible Assets | 277 010.00 | 195 541.00 | 81 469.00 | 277 010.00 |
044 Total Fixed Assets | 439 700.00 | 198 231.00 | 241 469.00 | 439 700.00 |
050 Raw materials, supplies, in progress | 6 453.00 | 6 453.00 | 6 453.00 | |
064 Advances and down payments on orders | 806.00 | 806.00 | 806.00 | |
072 Receivables – Other | 30 970.00 | 30 970.00 | 30 970.00 | |
084 Cash | 81 301.00 | 81 301.00 | 81 301.00 | |
096 Total Current Assets + Prepaid Expenses | 119 530.00 | 119 530.00 | 119 530.00 | |
110 Total Assets | 559 230.00 | 198 231.00 | 360 999.00 | 559 230.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 159 752.00 | |||
136 Profit for the Year | 53 980.00 | |||
142 Total Equity - Total I | 215 732.00 | |||
156 Loans and similar debts | 79 000.00 | |||
166 Suppliers and related accounts | 23 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 595.00 | |||
172 Other debts | 42 928.00 | |||
176 Total debts | 145 267.00 | |||
180 Liabilities Total | 360 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 178.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 283.00 | 15 283.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 895.00 | 895.00 | ||
490 Total Fixed Assets (Gross Value) | 395 822.00 | 395 822.00 | ||
492 Total Fixed Assets (Increases) | 16 178.00 | 16 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 956.00 | 25 956.00 | ||
378 Amount of deductible VAT on goods and services | 17 477.00 | 17 477.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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