Grow your business safely with ES PERSONA
All the information you need about ES PERSONA to develop and secure your business in France
E
HOME >
CORPORATES
>
ES PERSONA >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ES PERSONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ES PERSONA |
| Siren | 489154013 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 2011 |
| Management number | 2006B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 244.00 | 1 244.00 | 1 244.00 | |
044 Total Fixed Assets | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 1 019.00 | 1 019.00 | 1 019.00 | |
110 Total Assets | 2 263.00 | 1 244.00 | 1 019.00 | 2 263.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 016.00 | |||
136 Profit for the Year | -65.00 | |||
142 Total Equity - Total I | -81.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 1 100.00 | |||
180 Liabilities Total | 1 019.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 750.00 | 12 750.00 | ||
218 Production of services sold - France | 12 750.00 | 12 750.00 | ||
232 Total operating income excluding VAT | 12 750.00 | 12 750.00 | ||
242 Other external expenses | 9 960.00 | 9 960.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
252 Social security contributions | 2 968.00 | 2 968.00 | ||
264 Total operating expenses | 13 180.00 | 13 180.00 | ||
290 Exceptional income | 355.00 | 355.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -65.00 | -65.00 | ||
all companies in France
Complete and comprehensive database.
