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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : E&B NDJOMO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | E&B NDJOMO SERVICES |
| Siren | 877535104 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2355 |
| Management number | 2019B01178 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Neuilly-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 028.00 | 1 500.00 | 9 528.00 | 11 028.00 |
044 Total Fixed Assets | 11 028.00 | 1 500.00 | 9 528.00 | 11 028.00 |
064 Advances and down payments on orders | 294.00 | 294.00 | 294.00 | |
072 Receivables – Other | 1 787.00 | 1 787.00 | 1 787.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 2 696.00 | 2 696.00 | 2 696.00 | |
110 Total Assets | 13 724.00 | 1 500.00 | 12 224.00 | 13 724.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -515.00 | |||
142 Total Equity - Total I | -315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 519.00 | |||
172 Other debts | 12 539.00 | |||
176 Total debts | 12 539.00 | |||
180 Liabilities Total | 12 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 858.00 | 7 858.00 | ||
232 Total operating income excluding VAT | 7 858.00 | 7 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 116.00 | ||
242 Other external expenses | 2 908.00 | 2 908.00 | ||
250 Staff compensation | 3 850.00 | 3 850.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 8 374.00 | 8 374.00 | ||
270 Operating profit | -515.00 | -515.00 | ||
310 Profit or loss | -515.00 | -515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 028.00 | 11 028.00 | ||
492 Total Fixed Assets (Increases) | 11 028.00 | 11 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 766.00 | 766.00 | ||
378 Amount of deductible VAT on goods and services | 237.00 | 237.00 | ||
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