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BALANCE SHEET (
2023-07-31)
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 | 2022-12-31 |
| Registry code | 9742 |
| Registration number | 2237 |
| Management number | 2014B00047 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-31 |
| 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 | 195.00 | 334.00 | 529.00 |
040 Financial Assets | 1 226 862.00 | 1 226 862.00 | 1 226 862.00 | |
044 Total Fixed Assets | 1 227 391.00 | 195.00 | 1 227 196.00 | 1 227 391.00 |
072 Receivables – Other | 17 150.00 | 17 150.00 | 17 150.00 | |
084 Cash | 244 415.00 | 244 415.00 | 244 415.00 | |
096 Total Current Assets + Prepaid Expenses | 261 565.00 | 261 565.00 | 261 565.00 | |
110 Total Assets | 1 488 956.00 | 195.00 | 1 488 761.00 | 1 488 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 256 957.00 | |||
136 Profit for the Year | 168 087.00 | |||
142 Total Equity - Total I | 1 426 144.00 | |||
166 Suppliers and related accounts | 2 399.00 | |||
172 Other debts | 60 219.00 | |||
176 Total debts | 62 617.00 | |||
180 Liabilities Total | 1 488 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 150 000.00 | 180 000.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 180 002.00 | 150 001.00 | 180 002.00 | |
242 Other external expenses | 3 960.00 | 4 010.00 | 3 960.00 | |
244 Taxes, duties and similar payments | 1 643.00 | 1 347.00 | 1 643.00 | |
250 Staff compensation | 22 800.00 | 1 900.00 | 22 800.00 | |
252 Social security contributions | 2 514.00 | 2 514.00 | ||
254 Depreciation and amortization | 176.00 | 19.00 | 176.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 31 097.00 | 7 279.00 | 31 097.00 | |
270 Operating profit | 148 905.00 | 142 722.00 | 148 905.00 | |
280 Financial income | 52 963.00 | 52 963.00 | ||
294 Financial expenses | -107.00 | |||
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 33 648.00 | 33 466.00 | 33 648.00 | |
310 Profit or loss | 168 087.00 | 109 363.00 | 168 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52 923.00 | 52 923.00 | ||
490 Total Fixed Assets (Gross Value) | 1 174 468.00 | 1 174 468.00 | ||
492 Total Fixed Assets (Increases) | 52 923.00 | 52 923.00 | ||
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