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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : EJJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| Name | EJJO |
| Siren | 815118567 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19234 |
| Management number | 2019B03662 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 599.00 | 478.00 | 1 120.00 | 1 599.00 |
BB Receivables related to investments | 88 266.00 | 88 266.00 | 88 266.00 | |
BJ TOTAL (I) | 234 365.00 | 478.00 | 233 887.00 | 234 365.00 |
CF Cash and cash equivalents | 957.00 | 957.00 | 957.00 | |
CJ TOTAL (II) | 957.00 | 957.00 | 957.00 | |
CO Grand total (0 to V) | 235 323.00 | 478.00 | 234 845.00 | 235 323.00 |
CU Other investments | 144 500.00 | 144 500.00 | 144 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 860.00 | 135 860.00 | 135 860.00 | |
DD Legal reserve (1) | 8 121.00 | 8 121.00 | ||
DH Retained earnings | -4 038.00 | -4 038.00 | -4 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 581.00 | 8 121.00 | 5 581.00 | |
DL TOTAL (I) | 145 524.00 | 139 942.00 | 145 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 318.00 | 101 135.00 | 88 318.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 642.00 | 379.00 | 642.00 | |
EC TOTAL (IV) | 89 320.00 | 101 874.00 | 89 320.00 | |
EE Grand total (I to V) | 234 845.00 | 241 817.00 | 234 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 109.00 | |||
GA Operating Expenses - Depreciation and Amortization | 478.00 | |||
GF Total Operating Expenses (II) | 5 587.00 | |||
GG - OPERATING RESULT (I - II) | -5 587.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 830.00 | |||
GP Total financial income (V) | 11 830.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 19.00 | 19.00 | ||
HH Total exceptional expenses (VIII) | 19.00 | 19.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -19.00 | -19.00 | ||
HK Income tax | 642.00 | 379.00 | 642.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 830.00 | 9 048.00 | 11 830.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 248.00 | 926.00 | 6 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 581.00 | 8 121.00 | 5 581.00 | |
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