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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : E.S.G. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | E.S.G. PARTICIPATIONS |
| Siren | 790482277 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4449 |
| Management number | 2013B00156 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 028.00 | 2 028.00 | 2 028.00 | |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 2 029.00 | 2 028.00 | 1.00 | 2 029.00 |
072 Receivables – Other | 3 569.00 | 3 569.00 | 3 569.00 | |
084 Cash | 10 472.00 | 10 472.00 | 10 472.00 | |
096 Total Current Assets + Prepaid Expenses | 14 041.00 | 14 041.00 | 14 041.00 | |
110 Total Assets | 16 070.00 | 2 028.00 | 14 042.00 | 16 070.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 1 428.00 | |||
136 Profit for the Year | 234.00 | |||
142 Total Equity - Total I | 11 737.00 | |||
166 Suppliers and related accounts | 1 976.00 | |||
172 Other debts | 328.00 | |||
176 Total debts | 2 304.00 | |||
180 Liabilities Total | 14 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 700.00 | 2 700.00 | ||
232 Total operating income excluding VAT | 2 700.00 | 2 700.00 | ||
242 Other external expenses | 1 649.00 | 1 649.00 | ||
243 (including business tax) | -1 931.00 | -1 931.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
264 Total operating expenses | 2 349.00 | 2 349.00 | ||
270 Operating profit | 351.00 | 351.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 234.00 | 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 029.00 | 2 029.00 | ||
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