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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : EJ FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | EJ FRANCE |
| Siren | 811588433 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4887 |
| Management number | 2015B10861 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 2 357.00 | 2 357.00 | 2 357.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 22 387.00 | 22 387.00 | 22 387.00 | |
110 Total Assets | 22 387.00 | 22 387.00 | 22 387.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 926.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 228.00 | |||
172 Other debts | 20 621.00 | |||
176 Total debts | 21 461.00 | |||
180 Liabilities Total | 22 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 500.00 | 72 500.00 | ||
218 Production of services sold - France | 72 500.00 | 72 500.00 | ||
232 Total operating income excluding VAT | 72 500.00 | 72 500.00 | ||
242 Other external expenses | 32 716.00 | 32 716.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 28 500.00 | 28 500.00 | ||
252 Social security contributions | 10 534.00 | 10 534.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 72 547.00 | 72 547.00 | ||
270 Operating profit | -47.00 | -47.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -73.00 | -73.00 | ||
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