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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ESSKA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ESSKA CONSULTANTS |
| Siren | 500502109 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8530 |
| Management number | 2007B03309 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 620.00 | 3 095.00 | 525.00 | 3 620.00 |
044 Total Fixed Assets | 3 620.00 | 3 095.00 | 525.00 | 3 620.00 |
068 Receivables – Trade and related accounts | 61 898.00 | 61 898.00 | 61 898.00 | |
084 Cash | 36 947.00 | 36 947.00 | 36 947.00 | |
096 Total Current Assets + Prepaid Expenses | 98 845.00 | 98 845.00 | 98 845.00 | |
110 Total Assets | 102 466.00 | 3 095.00 | 99 371.00 | 102 466.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 886.00 | |||
136 Profit for the Year | 37 163.00 | |||
142 Total Equity - Total I | 53 350.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 21 494.00 | |||
174 Prepaid income | 23 870.00 | |||
176 Total debts | 46 021.00 | |||
180 Liabilities Total | 99 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 158.00 | 161 158.00 | ||
230 Other income | 6 014.00 | 6 014.00 | ||
232 Total operating income excluding VAT | 167 173.00 | 167 173.00 | ||
242 Other external expenses | 18 937.00 | 18 937.00 | ||
243 (including business tax) | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 1 875.00 | 1 875.00 | ||
250 Staff compensation | 66 000.00 | 66 000.00 | ||
252 Social security contributions | 34 425.00 | 34 425.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 121 465.00 | 121 465.00 | ||
270 Operating profit | 45 707.00 | 45 707.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 8 510.00 | 8 510.00 | ||
310 Profit or loss | 37 163.00 | 37 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 3 130.00 | 3 130.00 | ||
492 Total Fixed Assets (Increases) | 490.00 | 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 232.00 | 32 232.00 | ||
378 Amount of deductible VAT on goods and services | 1 103.00 | 1 103.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 013.00 | 6 013.00 | ||
684 DECREASES in Total Provisions Statement | 6 013.00 | 6 013.00 | ||
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