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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ESF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2015-09-30 | Simplified |
| Name | ESF CONSEILS |
| Siren | 807989397 |
| Closing | 2015-09-30 |
| Registry code | 3902 |
| Registration number | B2017/002592 |
| Management number | 2014B00452 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 BREVANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 569.00 | 111.00 | 457.00 | 569.00 |
028 Tangible Assets | 1 166.00 | 65.00 | 1 101.00 | 1 166.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 754.00 | 176.00 | 1 578.00 | 1 754.00 |
068 Receivables – Trade and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
092 Prepaid expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
096 Total Current Assets + Prepaid Expenses | 5 018.00 | 5 018.00 | 5 018.00 | |
110 Total Assets | 6 772.00 | 176.00 | 6 596.00 | 6 772.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 222.00 | |||
142 Total Equity - Total I | 2 722.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 1 471.00 | |||
176 Total debts | 3 874.00 | |||
180 Liabilities Total | 6 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 718.00 | 9 718.00 | ||
232 Total operating income excluding VAT | 9 719.00 | 9 719.00 | ||
242 Other external expenses | 6 909.00 | 6 909.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
264 Total operating expenses | 7 085.00 | 7 085.00 | ||
270 Operating profit | 2 633.00 | 2 633.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 2 222.00 | 2 222.00 | ||
374 Amount of VAT collected | 1 634.00 | 1 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 569.00 | 569.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 166.00 | 1 166.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 1 754.00 | 1 754.00 | ||
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