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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : E.S.E Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Partially confidential | 2017-03-31 | Simplified |
| Name | E.S.E Consulting |
| Siren | 751066168 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 21618 |
| Management number | 2012B01790 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 6 839.00 | 6 839.00 | 6 839.00 | |
096 Total Current Assets + Prepaid Expenses | 6 839.00 | 6 839.00 | 6 839.00 | |
110 Total Assets | 6 839.00 | 6 839.00 | 6 839.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -13 009.00 | |||
136 Profit for the Year | 9 636.00 | |||
142 Total Equity - Total I | -3 372.00 | |||
156 Loans and similar debts | 2 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 009.00 | |||
172 Other debts | 8 009.00 | |||
176 Total debts | 10 211.00 | |||
180 Liabilities Total | 6 839.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 864.00 | 3 864.00 | ||
378 Amount of deductible VAT on goods and services | 760.00 | 760.00 | ||
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