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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : EJBP24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | EJBP24 |
| Siren | 830120747 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 94 |
| Management number | 2017B00284 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 516.00 | 516.00 | 516.00 | |
028 Tangible Assets | 21 126.00 | 10 329.00 | 10 797.00 | 21 126.00 |
044 Total Fixed Assets | 21 641.00 | 10 844.00 | 10 797.00 | 21 641.00 |
060 Merchandise inventory | 659.00 | 659.00 | 659.00 | |
072 Receivables – Other | 6 860.00 | 6 860.00 | 6 860.00 | |
084 Cash | 26 593.00 | 26 593.00 | 26 593.00 | |
096 Total Current Assets + Prepaid Expenses | 34 112.00 | 34 112.00 | 34 112.00 | |
110 Total Assets | 55 754.00 | 10 844.00 | 44 909.00 | 55 754.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 502.00 | |||
136 Profit for the Year | 26 958.00 | |||
142 Total Equity - Total I | 27 457.00 | |||
156 Loans and similar debts | 10 927.00 | |||
166 Suppliers and related accounts | 3 123.00 | |||
172 Other debts | 3 402.00 | |||
176 Total debts | 17 453.00 | |||
180 Liabilities Total | 44 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 371.00 | 10 371.00 | ||
230 Other income | 61 686.00 | 61 686.00 | ||
232 Total operating income excluding VAT | 72 057.00 | 72 057.00 | ||
236 Inventory change (goods) | -659.00 | -659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 942.00 | 5 942.00 | ||
240 Inventory changes (raw materials and supplies) | 458.00 | 458.00 | ||
242 Other external expenses | 18 259.00 | 18 259.00 | ||
243 (including business tax) | -1 981.00 | -1 981.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
24B (including equipment leasing) | 312.00 | 312.00 | ||
250 Staff compensation | 13 938.00 | 13 938.00 | ||
252 Social security contributions | 4 100.00 | 4 100.00 | ||
254 Depreciation and amortization | 2 319.00 | 2 319.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 45 099.00 | 45 099.00 | ||
270 Operating profit | 26 959.00 | 26 959.00 | ||
310 Profit or loss | 26 958.00 | 26 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 641.00 | 21 641.00 | ||
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