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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : eJam Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-31 | Complete |
| 2017-03-02 | Public | 2016-12-31 | Consolidated |
| Name | eJam Productions |
| Siren | 818260341 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5022 |
| Management number | 2016B00424 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 459.00 | 45 459.00 | ||
224 Capitalized production | -445.00 | -445.00 | ||
232 Total operating income excluding VAT | 45 014.00 | 45 014.00 | ||
242 Other external expenses | 5 826.00 | 5 826.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 18 236.00 | 18 236.00 | ||
252 Social security contributions | 13 564.00 | 13 564.00 | ||
254 Depreciation and amortization | 6 549.00 | 6 549.00 | ||
264 Total operating expenses | 44 443.00 | 44 443.00 | ||
270 Operating profit | 571.00 | 571.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 571.00 | 571.00 | ||
374 Amount of VAT collected | 2 834.00 | 2 834.00 | ||
378 Amount of deductible VAT on goods and services | 1 896.00 | 1 896.00 | ||
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