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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : ESSEC MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-08-31 | Complete |
| 2019-07-05 | Public | 2018-08-31 | Complete |
| 2018-04-27 | Public | 2017-08-31 | Simplified |
| 2017-06-16 | Public | 2016-08-31 | Simplified |
| Name | ESSEC MA |
| Siren | 493414379 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 21073 |
| Management number | 2006B07638 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92053 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
068 Receivables – Trade and related accounts | 7 511.00 | 7 511.00 | 7 511.00 | |
072 Receivables – Other | 72 689.00 | 72 689.00 | 72 689.00 | |
084 Cash | 2 637.00 | 2 637.00 | 2 637.00 | |
096 Total Current Assets + Prepaid Expenses | 82 838.00 | 82 838.00 | 82 838.00 | |
110 Total Assets | 202 838.00 | 120 000.00 | 82 838.00 | 202 838.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -212 437.00 | |||
136 Profit for the Year | 144 159.00 | |||
142 Total Equity - Total I | 31 722.00 | |||
154 Provisions for risks and charges - Total II | 202 838.00 | 120 000.00 | 202 838.00 | |
166 Suppliers and related accounts | 34 701.00 | |||
172 Other debts | 16 415.00 | |||
176 Total debts | 51 115.00 | |||
180 Liabilities Total | 82 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 014 702.00 | 1 725 373.00 | 2 014 702.00 | |
230 Other income | 499.00 | 1.00 | 499.00 | |
232 Total operating income excluding VAT | 2 015 201.00 | 1 725 374.00 | 2 015 201.00 | |
242 Other external expenses | 1 839 794.00 | 1 547 969.00 | 1 839 794.00 | |
244 Taxes, duties and similar payments | 771.00 | 801.00 | 771.00 | |
250 Staff compensation | 26 459.00 | 26 459.00 | ||
252 Social security contributions | 11 531.00 | 11 531.00 | ||
262 Other expenses | 30 224.00 | 25 884.00 | 30 224.00 | |
264 Total operating expenses | 1 908 780.00 | 1 574 655.00 | 1 908 780.00 | |
270 Operating profit | 106 422.00 | 150 719.00 | 106 422.00 | |
280 Financial income | 2 005.00 | |||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 2 263.00 | 1 924.00 | 2 263.00 | |
300 Exceptional expenses | 40 000.00 | |||
310 Profit or loss | 144 159.00 | 110 800.00 | 144 159.00 | |
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