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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : EJM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2018-12-31 | Simplified |
| Name | EJM TRANSPORT |
| Siren | 830755765 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8350 |
| Management number | 2017B03399 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Le Mesnil-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 65 934.00 | 65 934.00 | 65 934.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 21 802.00 | 21 802.00 | 21 802.00 | |
096 Total Current Assets + Prepaid Expenses | 87 738.00 | 87 738.00 | 87 738.00 | |
110 Total Assets | 87 738.00 | 87 738.00 | 87 738.00 | |
120 Share or Individual Capital | 3 000.00 | |||
130 Regulated Reserves | 300.00 | |||
134 Retained Earnings | 23 448.00 | |||
136 Profit for the Year | -188.00 | |||
142 Total Equity - Total I | 26 560.00 | |||
166 Suppliers and related accounts | 15 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 080.00 | |||
172 Other debts | 45 872.00 | |||
176 Total debts | 61 178.00 | |||
180 Liabilities Total | 87 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 855.00 | 121 855.00 | ||
232 Total operating income excluding VAT | 121 855.00 | 121 855.00 | ||
234 Purchases of goods (including customs duties) | 16 158.00 | 16 158.00 | ||
242 Other external expenses | 84 750.00 | 84 750.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 13 247.00 | 13 247.00 | ||
252 Social security contributions | 7 527.00 | 7 527.00 | ||
264 Total operating expenses | 122 043.00 | 122 043.00 | ||
270 Operating profit | -188.00 | -188.00 | ||
310 Profit or loss | -188.00 | -188.00 | ||
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