Grow your business safely with E.S.I. DEVOLUY
All the information you need about E.S.I. DEVOLUY to develop and secure your business in France
E
HOME >
CORPORATES
>
E.S.I. DEVOLUY >
BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : E.S.I. DEVOLUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-06-30 | Simplified |
| 2017-04-28 | Public | 2016-06-30 | Simplified |
| Name | E.S.I. DEVOLUY |
| Siren | 805113552 |
| Closing | 2016-06-30 |
| Registry code | 0501 |
| Registration number | 1104 |
| Management number | 2014B00333 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05250 Le Dévoluy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 5 881.00 | 1 138.00 | 4 742.00 | 5 881.00 |
044 Total Fixed Assets | 5 881.00 | 1 138.00 | 4 742.00 | 5 881.00 |
060 Merchandise inventory | 1 573.00 | 1 573.00 | 1 573.00 | |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | 4 107.00 | 4 107.00 | 4 107.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 7 594.00 | 7 594.00 | 7 594.00 | |
110 Total Assets | 13 475.00 | 1 138.00 | 12 336.00 | 13 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 817.00 | |||
136 Profit for the Year | -7 480.00 | |||
142 Total Equity - Total I | -1 163.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
172 Other debts | 11 273.00 | |||
176 Total debts | 13 499.00 | |||
180 Liabilities Total | 12 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 223.00 | 223.00 | ||
218 Production of services sold - France | 76 182.00 | 65 565.00 | 76 182.00 | |
230 Other income | 13.00 | 4.00 | 13.00 | |
232 Total operating income excluding VAT | 76 419.00 | 65 569.00 | 76 419.00 | |
234 Purchases of goods (including customs duties) | 410.00 | 2 452.00 | 410.00 | |
236 Inventory change (goods) | 150.00 | -1 723.00 | 150.00 | |
242 Other external expenses | 71 512.00 | 61 629.00 | 71 512.00 | |
244 Taxes, duties and similar payments | 246.00 | 350.00 | 246.00 | |
250 Staff compensation | 7 445.00 | 7 445.00 | ||
252 Social security contributions | 1 431.00 | 1 431.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 273.00 | 1 235.00 | |
262 Other expenses | 1 662.00 | 271.00 | 1 662.00 | |
264 Total operating expenses | 84 094.00 | 64 252.00 | 84 094.00 | |
270 Operating profit | -7 675.00 | 1 317.00 | -7 675.00 | |
290 Exceptional income | 195.00 | 195.00 | ||
310 Profit or loss | -7 480.00 | 1 317.00 | -7 480.00 | |
all companies in France
Complete and comprehensive database.
