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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : Essanciel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | Essanciel |
| Siren | 537495061 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2017/005374 |
| Management number | 2011B01199 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 923.00 | 923.00 | 923.00 | |
044 Total Fixed Assets | 923.00 | 923.00 | 923.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 2 312.00 | 2 312.00 | 2 312.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 6 217.00 | 6 217.00 | 6 217.00 | |
110 Total Assets | 7 140.00 | 923.00 | 6 217.00 | 7 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 664.00 | |||
136 Profit for the Year | -3 912.00 | |||
142 Total Equity - Total I | -17 576.00 | |||
156 Loans and similar debts | 2 999.00 | |||
166 Suppliers and related accounts | 3 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 040.00 | |||
172 Other debts | 19 910.00 | |||
176 Total debts | 23 793.00 | |||
180 Liabilities Total | 6 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 189.00 | 34 519.00 | 16 189.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 16 190.00 | 34 520.00 | 16 190.00 | |
242 Other external expenses | 1 845.00 | 6 866.00 | 1 845.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 141.00 | 401.00 | 141.00 | |
250 Staff compensation | 6 950.00 | 11 344.00 | 6 950.00 | |
252 Social security contributions | 1 926.00 | 3 883.00 | 1 926.00 | |
254 Depreciation and amortization | 294.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 3 912.00 | 11 444.00 | 3 912.00 | |
270 Operating profit | -3 912.00 | -11 444.00 | -3 912.00 | |
294 Financial expenses | 824.00 | |||
300 Exceptional expenses | 159.00 | 96.00 | 159.00 | |
310 Profit or loss | -3 912.00 | -11 444.00 | -3 912.00 | |
374 Amount of VAT collected | 3 464.00 | 3 464.00 | ||
378 Amount of deductible VAT on goods and services | 591.00 | 591.00 | ||
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