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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SARL E3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-08-31 | Simplified |
| 2019-08-26 | Public | 2018-08-31 | Simplified |
| 2018-06-27 | Public | 2017-08-31 | Simplified |
| 2017-06-15 | Public | 2016-08-31 | Simplified |
| Name | SARL E3S |
| Siren | 812401537 |
| Closing | 2016-08-31 |
| Registry code | 5602 |
| Registration number | 2482 |
| Management number | 2015B00568 |
| Activity code | 8559A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 472.00 | 251.00 | 6 221.00 | 6 472.00 |
044 Total Fixed Assets | 6 472.00 | 251.00 | 6 221.00 | 6 472.00 |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 3 001.00 | 3 001.00 | 3 001.00 | |
084 Cash | 11 445.00 | 11 445.00 | 11 445.00 | |
096 Total Current Assets + Prepaid Expenses | 14 486.00 | 14 486.00 | 14 486.00 | |
110 Total Assets | 20 958.00 | 251.00 | 20 707.00 | 20 958.00 |
120 Share or Individual Capital | 999.00 | |||
134 Retained Earnings | -2 513.00 | |||
136 Profit for the Year | -57 270.00 | |||
142 Total Equity - Total I | -58 784.00 | |||
166 Suppliers and related accounts | 79 491.00 | |||
176 Total debts | 79 491.00 | |||
180 Liabilities Total | 20 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 667.00 | 667.00 | ||
230 Other income | 1 689.00 | 1 689.00 | ||
232 Total operating income excluding VAT | 2 356.00 | 2 356.00 | ||
234 Purchases of goods (including customs duties) | 2 892.00 | 2 892.00 | ||
242 Other external expenses | 7 891.00 | 7 891.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 46 847.00 | 46 847.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 59 026.00 | 59 026.00 | ||
270 Operating profit | -56 670.00 | -56 670.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
310 Profit or loss | -57 270.00 | -57 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 472.00 | 6 472.00 | ||
492 Total Fixed Assets (Increases) | 6 472.00 | 6 472.00 | ||
494 Total Fixed Assets (Decreases) | 251.00 | 251.00 | ||
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