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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : ESSALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2018-12-31 | Simplified |
| 2018-02-16 | Public | 2011-12-31 | Simplified |
| Name | ESSALAM |
| Siren | 510699614 |
| Closing | 2011-12-31 |
| Registry code | 7501 |
| Registration number | 13893 |
| Management number | 2009B03788 |
| Activity code | 9603Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 11 938.00 | 4 340.00 | 7 598.00 | 11 938.00 |
044 Total Fixed Assets | 11 938.00 | 4 340.00 | 7 598.00 | 11 938.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 745.00 | 3 745.00 | 3 745.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 4 288.00 | 4 288.00 | 4 288.00 | |
110 Total Assets | 16 226.00 | 4 340.00 | 11 886.00 | 16 226.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 302.00 | |||
136 Profit for the Year | -1 195.00 | |||
142 Total Equity - Total I | 2 503.00 | |||
156 Loans and similar debts | 4 443.00 | |||
166 Suppliers and related accounts | 4 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 404.00 | |||
172 Other debts | 5 404.00 | |||
176 Total debts | 9 383.00 | |||
180 Liabilities Total | 11 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 000.00 | 67 161.00 | 95 000.00 | |
232 Total operating income excluding VAT | 95 000.00 | 67 161.00 | 95 000.00 | |
234 Purchases of goods (including customs duties) | 11 854.00 | 14 446.00 | 11 854.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 004.00 | 47 667.00 | 3 004.00 | |
242 Other external expenses | 76 168.00 | 4 180.00 | 76 168.00 | |
244 Taxes, duties and similar payments | 5 169.00 | 600.00 | 5 169.00 | |
264 Total operating expenses | 96 195.00 | 66 893.00 | 96 195.00 | |
270 Operating profit | -1 195.00 | 268.00 | -1 195.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 110.00 | 75.00 | 110.00 | |
310 Profit or loss | -1 195.00 | 268.00 | -1 195.00 | |
378 Amount of deductible VAT on goods and services | 3 745.00 | 3 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 938.00 | 11 938.00 | ||
490 Total Fixed Assets (Gross Value) | 23 876.00 | 23 876.00 | ||
492 Total Fixed Assets (Increases) | 11 938.00 | 11 938.00 | ||
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