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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : EJEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| Name | EJEA |
| Siren | 822009437 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30948 |
| Management number | 2020B10668 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 410.00 | 19 410.00 | 19 410.00 | |
BZ Other receivables | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 5 659.00 | 5 659.00 | 5 659.00 | |
CJ TOTAL (II) | 25 100.00 | 25 100.00 | 25 100.00 | |
CO Grand total (0 to V) | 25 100.00 | 25 100.00 | 25 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 309.00 | 309.00 | 309.00 | |
DF Regulated reserves (1) | -1.00 | |||
DG Other reserves | -1.00 | |||
DH Retained earnings | 5 900.00 | 5 981.00 | 5 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 643.00 | -81.00 | 1 643.00 | |
DL TOTAL (I) | 12 851.00 | 11 208.00 | 12 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 989.00 | 324.00 | 3 989.00 | |
DX Trade payables and related accounts | 3 458.00 | 3 631.00 | 3 458.00 | |
DY Tax and social security liabilities | 4 803.00 | 10 876.00 | 4 803.00 | |
EA Other liabilities | 1.00 | |||
EC TOTAL (IV) | 12 250.00 | 14 831.00 | 12 250.00 | |
EE Grand total (I to V) | 25 100.00 | 26 040.00 | 25 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 40 690.00 | |||
FJ Net sales | 40 690.00 | |||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 1 353.00 | |||
FQ Other income | 112.00 | |||
FR Total operating income (I) | 42 155.00 | |||
FW Other purchases and external expenses | 19 537.00 | |||
FX Taxes, duties, and similar payments | 671.00 | |||
FY Salaries and Wages | 14 950.00 | |||
FZ Social Security Contributions | 5 248.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 40 406.00 | |||
GG - OPERATING RESULT (I - II) | 1 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 107.00 | 107.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -107.00 | -107.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 155.00 | 40 517.00 | 42 155.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 513.00 | 40 599.00 | 40 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 643.00 | -81.00 | 1 643.00 | |
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