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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : EJ PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| Name | EJ PARTICIPATIONS |
| Siren | 849321070 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8819 |
| Management number | 2019B00305 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54670 Custines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 035 000.00 | 1 035 000.00 | 1 035 000.00 | |
BJ TOTAL (I) | 1 035 000.00 | 1 035 000.00 | 1 035 000.00 | |
BX Customers and related accounts | 183 395.00 | 183 395.00 | 183 395.00 | |
BZ Other receivables | 13 696.00 | 13 696.00 | 13 696.00 | |
CF Cash and cash equivalents | 26 487.00 | 26 487.00 | 26 487.00 | |
CH Prepaid expenses | 12 521.00 | 12 521.00 | 12 521.00 | |
CJ TOTAL (II) | 236 100.00 | 236 100.00 | 236 100.00 | |
CO Grand total (0 to V) | 1 271 100.00 | 1 271 100.00 | 1 271 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | -5 106.00 | -4 026.00 | -5 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 360.00 | -1 080.00 | 6 360.00 | |
DL TOTAL (I) | 1 001 254.00 | 994 894.00 | 1 001 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225 149.00 | 80 458.00 | 225 149.00 | |
DX Trade payables and related accounts | 1 092.00 | 1 080.00 | 1 092.00 | |
DY Tax and social security liabilities | 43 606.00 | 43 606.00 | ||
EC TOTAL (IV) | 269 846.00 | 81 538.00 | 269 846.00 | |
EE Grand total (I to V) | 1 271 100.00 | 1 076 432.00 | 1 271 100.00 | |
EG Accrued income and payables due within one year | 269 846.00 | 81 538.00 | 269 846.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 829.00 | |||
FJ Net sales | 152 829.00 | |||
FR Total operating income (I) | 152 829.00 | |||
FW Other purchases and external expenses | 1 884.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 84 364.00 | |||
GF Total Operating Expenses (II) | 146 248.00 | |||
GG - OPERATING RESULT (I - II) | 6 581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 221.00 | 221.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 152 829.00 | 152 829.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 469.00 | 1 080.00 | 146 469.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 360.00 | -1 080.00 | 6 360.00 | |
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