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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : EJ WOODS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | EJ WOODS |
| Siren | 803157429 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1011 |
| Management number | 2014B01111 |
| Activity code | 0150Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 TOURNAN EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 153.00 | 53 917.00 | 118 236.00 | 172 153.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 172 303.00 | 53 917.00 | 118 386.00 | 172 303.00 |
050 Raw materials, supplies, in progress | 48 682.00 | 48 682.00 | 48 682.00 | |
060 Merchandise inventory | 17 950.00 | 17 950.00 | 17 950.00 | |
068 Receivables – Trade and related accounts | 30 098.00 | 30 098.00 | 30 098.00 | |
072 Receivables – Other | 140 223.00 | 140 223.00 | 140 223.00 | |
084 Cash | 3 244.00 | 3 244.00 | 3 244.00 | |
096 Total Current Assets + Prepaid Expenses | 240 197.00 | 240 197.00 | 240 197.00 | |
110 Total Assets | 412 500.00 | 53 917.00 | 358 583.00 | 412 500.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -197 622.00 | |||
136 Profit for the Year | 4 389.00 | |||
142 Total Equity - Total I | -173 234.00 | |||
166 Suppliers and related accounts | 419 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 112 793.00 | |||
176 Total debts | 531 816.00 | |||
180 Liabilities Total | 358 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 358.00 | 2 358.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 169 794.00 | 169 794.00 | ||
492 Total Fixed Assets (Increases) | 2 508.00 | 2 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 627.00 | 14 627.00 | ||
378 Amount of deductible VAT on goods and services | 12 133.00 | 12 133.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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