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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : E-J CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | E-J CONSTRUCTION |
| Siren | 892257627 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8704 |
| Management number | 2020B01241 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 280.00 | 53.00 | 227.00 | 280.00 |
044 Total Fixed Assets | 280.00 | 53.00 | 227.00 | 280.00 |
068 Receivables – Trade and related accounts | 39 000.00 | 39 000.00 | 39 000.00 | |
072 Receivables – Other | 9 339.00 | 9 339.00 | 9 339.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 48 569.00 | 48 569.00 | 48 569.00 | |
110 Total Assets | 48 849.00 | 53.00 | 48 796.00 | 48 849.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -1 317.00 | |||
142 Total Equity - Total I | 4 683.00 | |||
166 Suppliers and related accounts | 3 264.00 | |||
172 Other debts | 40 849.00 | |||
176 Total debts | 44 113.00 | |||
180 Liabilities Total | 48 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 467.00 | 148 467.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 148 477.00 | 148 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 654.00 | 3 654.00 | ||
242 Other external expenses | 25 395.00 | 25 395.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 87 502.00 | 87 502.00 | ||
252 Social security contributions | 31 641.00 | 31 641.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
262 Other expenses | 146.00 | 146.00 | ||
264 Total operating expenses | 149 582.00 | 149 582.00 | ||
270 Operating profit | -1 105.00 | -1 105.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
310 Profit or loss | -1 317.00 | -1 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 280.00 | 280.00 | ||
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