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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : FINANCIERE EJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE EJP |
| Siren | 803587294 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12594 |
| Management number | 2014B02443 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 ETRECHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 2 625.00 | 22 375.00 | 25 000.00 |
040 Financial Assets | 47 740.00 | 47 740.00 | 47 740.00 | |
044 Total Fixed Assets | 72 740.00 | 2 625.00 | 70 115.00 | 72 740.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 15 143.00 | 15 143.00 | 15 143.00 | |
072 Receivables – Other | 28 657.00 | 28 657.00 | 28 657.00 | |
084 Cash | 5 042.00 | 5 042.00 | 5 042.00 | |
096 Total Current Assets + Prepaid Expenses | 50 842.00 | 50 842.00 | 50 842.00 | |
110 Total Assets | 123 582.00 | 2 625.00 | 120 957.00 | 123 582.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 227.00 | |||
134 Retained Earnings | 2 039.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 7 479.00 | |||
156 Loans and similar debts | 49 129.00 | |||
166 Suppliers and related accounts | 4 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 000.00 | |||
172 Other debts | 59 668.00 | |||
176 Total debts | 113 478.00 | |||
180 Liabilities Total | 120 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 299.00 | 70 299.00 | ||
232 Total operating income excluding VAT | 70 299.00 | 70 299.00 | ||
242 Other external expenses | 20 137.00 | 20 137.00 | ||
244 Taxes, duties and similar payments | 3 157.00 | 3 157.00 | ||
24A (including real estate leasing) | 7 560.00 | 7 560.00 | ||
250 Staff compensation | 30 379.00 | 30 379.00 | ||
252 Social security contributions | 13 126.00 | 13 126.00 | ||
254 Depreciation and amortization | 2 625.00 | 2 625.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 425.00 | 69 425.00 | ||
270 Operating profit | 874.00 | 874.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
310 Profit or loss | 213.00 | 213.00 | ||
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