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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : ESIGRAFX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2020-01-31 | Simplified |
| 2019-08-26 | Public | 2019-01-31 | Simplified |
| 2018-07-02 | Public | 2018-01-31 | Simplified |
| 2017-08-24 | Public | 2017-01-31 | Simplified |
| Name | ESIGRAFX |
| Siren | 790607618 |
| Closing | 2017-01-31 |
| Registry code | 6303 |
| Registration number | 6814 |
| Management number | 2013B00084 |
| Activity code | 8559A |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 Saint-Beauzire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 024.00 | 6 585.00 | 1 439.00 | 8 024.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 8 489.00 | 6 585.00 | 1 904.00 | 8 489.00 |
068 Receivables – Trade and related accounts | 16 232.00 | 16 232.00 | 16 232.00 | |
084 Cash | 5 973.00 | 5 973.00 | 5 973.00 | |
096 Total Current Assets + Prepaid Expenses | 22 205.00 | 22 205.00 | 22 205.00 | |
110 Total Assets | 30 694.00 | 6 585.00 | 24 109.00 | 30 694.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 597.00 | |||
132 Other Reserves | 11 345.00 | |||
136 Profit for the Year | 1 934.00 | |||
142 Total Equity - Total I | 17 876.00 | |||
166 Suppliers and related accounts | 5 271.00 | |||
172 Other debts | 962.00 | |||
176 Total debts | 6 233.00 | |||
180 Liabilities Total | 24 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 802.00 | 2 802.00 | ||
218 Production of services sold - France | 76 835.00 | 76 835.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 79 687.00 | 79 687.00 | ||
234 Purchases of goods (including customs duties) | 564.00 | 564.00 | ||
242 Other external expenses | 55 851.00 | 55 851.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 3 315.00 | 3 315.00 | ||
254 Depreciation and amortization | 1 377.00 | 1 377.00 | ||
262 Other expenses | -100.00 | -100.00 | ||
264 Total operating expenses | 77 412.00 | 77 412.00 | ||
270 Operating profit | 2 275.00 | 2 275.00 | ||
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | 1 934.00 | 1 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 7 689.00 | 7 689.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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