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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : EJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | EJS |
| Siren | 502472897 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009524 |
| Management number | 2013B01027 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 ETOILE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 426.00 | 7 337.00 | 90.00 | 7 426.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 7 826.00 | 7 337.00 | 490.00 | 7 826.00 |
068 Receivables – Trade and related accounts | 7 158.00 | 7 158.00 | 7 158.00 | |
072 Receivables – Other | 15 981.00 | 15 981.00 | 15 981.00 | |
084 Cash | 68 075.00 | 68 075.00 | 68 075.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 91 214.00 | 91 214.00 | 91 214.00 | |
110 Total Assets | 99 041.00 | 7 337.00 | 91 704.00 | 99 041.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 54 432.00 | |||
136 Profit for the Year | 3 211.00 | |||
142 Total Equity - Total I | 63 143.00 | |||
166 Suppliers and related accounts | 71.00 | |||
172 Other debts | 28 490.00 | |||
176 Total debts | 28 561.00 | |||
180 Liabilities Total | 91 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 062.00 | 261 715.00 | 269 062.00 | |
230 Other income | 13.00 | 3.00 | 13.00 | |
232 Total operating income excluding VAT | 269 075.00 | 261 718.00 | 269 075.00 | |
242 Other external expenses | 218 621.00 | 209 476.00 | 218 621.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 889.00 | 1 079.00 | |
250 Staff compensation | 35 830.00 | 39 041.00 | 35 830.00 | |
252 Social security contributions | 9 636.00 | 9 850.00 | 9 636.00 | |
254 Depreciation and amortization | 79.00 | 79.00 | ||
262 Other expenses | 53.00 | 7.00 | 53.00 | |
264 Total operating expenses | 265 297.00 | 259 263.00 | 265 297.00 | |
270 Operating profit | 3 778.00 | 2 455.00 | 3 778.00 | |
306 Income tax's | 567.00 | 143.00 | 567.00 | |
310 Profit or loss | 3 211.00 | 2 312.00 | 3 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 168.00 | 168.00 | ||
490 Total Fixed Assets (Gross Value) | 7 258.00 | 7 258.00 | ||
492 Total Fixed Assets (Increases) | 168.00 | 168.00 | ||
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