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ESSENTIEL PROMOTION >
BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : ESSENTIEL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-02-19 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | ESSENTIEL PROMOTION |
| Siren | 811071000 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001205 |
| Management number | 2015B01379 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 297.00 | 297.00 | 297.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 88 932.00 | 88 932.00 | 88 932.00 | |
CJ TOTAL (II) | 89 244.00 | 89 244.00 | 89 244.00 | |
CO Grand total (0 to V) | 89 244.00 | 89 244.00 | 89 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 889.00 | 60 889.00 | ||
DL TOTAL (I) | 61 889.00 | 61 889.00 | ||
DX Trade payables and related accounts | 1 818.00 | 1 818.00 | ||
DY Tax and social security liabilities | 25 532.00 | 25 532.00 | ||
EA Other liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 27 355.00 | 27 355.00 | ||
EE Grand total (I to V) | 89 244.00 | 89 244.00 | ||
EG Accrued income and payables due within one year | 27 355.00 | 27 355.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 336.00 | 104 336.00 | 104 336.00 | |
FJ Net sales | 104 336.00 | 104 336.00 | 104 336.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 104 338.00 | |||
FW Other purchases and external expenses | 23 016.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GE Other Expenses | 244.00 | |||
GF Total Operating Expenses (II) | 23 470.00 | |||
GG - OPERATING RESULT (I - II) | 80 868.00 | |||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 962.00 | 19 962.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 338.00 | 104 338.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 449.00 | 43 449.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 889.00 | 60 889.00 | ||
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