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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : EJ2B HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | EJ2B HOLDING |
| Siren | 829751239 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 8067 |
| Management number | 2017B01207 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
072 Receivables – Other | 4 668.00 | 4 668.00 | 4 668.00 | |
084 Cash | 40 931.00 | 40 931.00 | 40 931.00 | |
096 Total Current Assets + Prepaid Expenses | 45 599.00 | 45 599.00 | 45 599.00 | |
110 Total Assets | 695 599.00 | 695 599.00 | 695 599.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 118 938.00 | |||
136 Profit for the Year | 80 485.00 | |||
142 Total Equity - Total I | 204 423.00 | |||
156 Loans and similar debts | 307 655.00 | |||
166 Suppliers and related accounts | 47 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 000.00 | |||
172 Other debts | 136 226.00 | |||
176 Total debts | 491 176.00 | |||
180 Liabilities Total | 695 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | ||
230 Other income | 13 200.00 | 13 200.00 | ||
232 Total operating income excluding VAT | 145 200.00 | 145 200.00 | ||
242 Other external expenses | 17 857.00 | 17 857.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 811.00 | 3 811.00 | ||
264 Total operating expenses | 34 796.00 | 34 796.00 | ||
270 Operating profit | 110 404.00 | 110 404.00 | ||
294 Financial expenses | 6 749.00 | 6 749.00 | ||
306 Income tax's | 23 170.00 | 23 170.00 | ||
310 Profit or loss | 80 485.00 | 80 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650 000.00 | 650 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 000.00 | 22 000.00 | ||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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