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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : ESP TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | ESP TRAINING |
| Siren | 819161076 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29089 |
| Management number | 2016B01756 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 2 554.00 | 2 554.00 | 2 554.00 | |
096 Total Current Assets + Prepaid Expenses | 2 837.00 | 2 837.00 | 2 837.00 | |
110 Total Assets | 2 837.00 | 2 837.00 | 2 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 030.00 | |||
142 Total Equity - Total I | 2 030.00 | |||
172 Other debts | 807.00 | |||
176 Total debts | 807.00 | |||
180 Liabilities Total | 2 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 033.00 | 4 033.00 | ||
232 Total operating income excluding VAT | 4 033.00 | 4 033.00 | ||
242 Other external expenses | 1 803.00 | 1 803.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 3 003.00 | 3 003.00 | ||
270 Operating profit | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 1 030.00 | 1 030.00 | ||
374 Amount of VAT collected | 807.00 | 807.00 | ||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
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