Grow your business safely with ESSEC MA
All the information you need about ESSEC MA to develop and secure your business in France
E
HOME >
CORPORATES
>
ESSEC MA >
BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : ESSEC MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-08-31 | Complete |
| 2019-07-05 | Public | 2018-08-31 | Complete |
| 2018-04-27 | Public | 2017-08-31 | Simplified |
| 2017-06-16 | Public | 2016-08-31 | Simplified |
| Name | ESSEC MA |
| Siren | 493414379 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 11461 |
| Management number | 2006B07638 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92053 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
050 Raw materials, supplies, in progress | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 203 476.00 | 203 476.00 | 203 476.00 | |
084 Cash | 182 592.00 | 182 592.00 | 182 592.00 | |
096 Total Current Assets + Prepaid Expenses | 661 805.00 | 661 805.00 | 661 805.00 | |
110 Total Assets | 781 805.00 | 120 000.00 | 661 805.00 | 781 805.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -68 278.00 | |||
136 Profit for the Year | 148 088.00 | |||
142 Total Equity - Total I | 179 810.00 | |||
166 Suppliers and related accounts | 230 160.00 | |||
176 Total debts | 481 994.00 | |||
180 Liabilities Total | 661 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 499.00 | 3.00 | |
232 Total operating income excluding VAT | 1 313 240.00 | 2 015 201.00 | 1 313 240.00 | |
242 Other external expenses | 31 602.00 | 184 426.00 | 31 602.00 | |
250 Staff compensation | 26 459.00 | |||
252 Social security contributions | 11 531.00 | |||
264 Total operating expenses | 1 165 152.00 | 1 908 780.00 | 1 165 152.00 | |
270 Operating profit | 148 088.00 | 106 422.00 | 148 088.00 | |
290 Exceptional income | 40 000.00 | |||
294 Financial expenses | 2 263.00 | |||
310 Profit or loss | 148 088.00 | 144 159.00 | 148 088.00 | |
all companies in France
Complete and comprehensive database.
