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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : ESPROVE CONSULTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | ESPROVE CONSULTE |
| Siren | 452797970 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1395 |
| Management number | 2004B80097 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Villeveyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 725.00 | 4 221.00 | 504.00 | 4 725.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 5 205.00 | 4 221.00 | 984.00 | 5 205.00 |
068 Receivables – Trade and related accounts | 9 792.00 | 9 792.00 | 9 792.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 22 302.00 | 22 302.00 | 22 302.00 | |
092 Prepaid expenses | 2 036.00 | 2 036.00 | 2 036.00 | |
096 Total Current Assets + Prepaid Expenses | 34 263.00 | 34 263.00 | 34 263.00 | |
110 Total Assets | 39 468.00 | 4 221.00 | 35 247.00 | 39 468.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 145.00 | |||
134 Retained Earnings | -13 004.00 | |||
136 Profit for the Year | 21 023.00 | |||
142 Total Equity - Total I | 17 663.00 | |||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 514.00 | |||
172 Other debts | 17 432.00 | |||
176 Total debts | 17 584.00 | |||
180 Liabilities Total | 35 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 040.00 | 53 040.00 | ||
232 Total operating income excluding VAT | 53 040.00 | 53 040.00 | ||
242 Other external expenses | 15 681.00 | 15 681.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 10 263.00 | 10 263.00 | ||
252 Social security contributions | 4 990.00 | 4 990.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
264 Total operating expenses | 32 017.00 | 32 017.00 | ||
270 Operating profit | 21 023.00 | 21 023.00 | ||
310 Profit or loss | 21 023.00 | 21 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 4 089.00 | 4 089.00 | ||
492 Total Fixed Assets (Increases) | 1 116.00 | 1 116.00 | ||
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