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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : E.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-14 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | E.S.C. |
| Siren | 512240136 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8422 |
| Management number | 2009B00645 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77560 Louan-Villegruis-Fontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 496.00 | 1 496.00 | 1 496.00 | |
044 Total Fixed Assets | 1 496.00 | 1 496.00 | 1 496.00 | |
050 Raw materials, supplies, in progress | 56 355.00 | 56 355.00 | 56 355.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 7 231.00 | 7 231.00 | 7 231.00 | |
096 Total Current Assets + Prepaid Expenses | 63 606.00 | 63 606.00 | 63 606.00 | |
110 Total Assets | 65 102.00 | 1 496.00 | 63 606.00 | 65 102.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 000.00 | |||
134 Retained Earnings | 8 527.00 | |||
136 Profit for the Year | -1 103.00 | |||
142 Total Equity - Total I | 25 024.00 | |||
166 Suppliers and related accounts | 2 577.00 | |||
172 Other debts | 36 005.00 | |||
176 Total debts | 38 582.00 | |||
180 Liabilities Total | 63 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 586.00 | 2 586.00 | ||
232 Total operating income excluding VAT | 2 586.00 | 2 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 593.00 | 593.00 | ||
242 Other external expenses | 2 630.00 | 2 630.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
264 Total operating expenses | 3 689.00 | 3 689.00 | ||
270 Operating profit | -1 103.00 | -1 103.00 | ||
310 Profit or loss | -1 103.00 | -1 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 496.00 | 1 496.00 | ||
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