Grow your business safely with EJA NUMERIQUE
All the information you need about EJA NUMERIQUE to develop and secure your business in France
E
HOME >
CORPORATES
>
EJA NUMERIQUE >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : EJA NUMERIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | EJA NUMERIQUE |
| Siren | 839837945 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/008438 |
| Management number | 2018B00477 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56300 PONTIVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 980.00 | 3 980.00 | 3 980.00 | |
028 Tangible Assets | 20 630.00 | 14 854.00 | 5 776.00 | 20 630.00 |
044 Total Fixed Assets | 24 610.00 | 18 834.00 | 5 776.00 | 24 610.00 |
068 Receivables – Trade and related accounts | 21 667.00 | 21 667.00 | 21 667.00 | |
084 Cash | 1 363.00 | 1 363.00 | 1 363.00 | |
096 Total Current Assets + Prepaid Expenses | 23 030.00 | 23 030.00 | 23 030.00 | |
110 Total Assets | 47 640.00 | 18 834.00 | 28 806.00 | 47 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 591.00 | |||
136 Profit for the Year | 11 034.00 | |||
142 Total Equity - Total I | 15 724.00 | |||
156 Loans and similar debts | 3 320.00 | |||
166 Suppliers and related accounts | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 505.00 | |||
172 Other debts | 9 539.00 | |||
176 Total debts | 13 082.00 | |||
180 Liabilities Total | 28 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 527.00 | 2 820.00 | 20 527.00 | |
226 Operating subsidies received | 4 620.00 | |||
230 Other income | 1 042.00 | |||
232 Total operating income excluding VAT | 20 527.00 | 8 482.00 | 20 527.00 | |
242 Other external expenses | 4 013.00 | 3 731.00 | 4 013.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 266.00 | 261.00 | |
254 Depreciation and amortization | 4 126.00 | 4 922.00 | 4 126.00 | |
264 Total operating expenses | 8 400.00 | 8 919.00 | 8 400.00 | |
270 Operating profit | 12 127.00 | -437.00 | 12 127.00 | |
294 Financial expenses | 59.00 | 116.00 | 59.00 | |
306 Income tax's | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 11 034.00 | -553.00 | 11 034.00 | |
all companies in France
Complete and comprehensive database.
