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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : ESP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | ESP |
| Siren | 818190662 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8466 |
| Management number | 2016B01186 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 167.00 | 347.00 | 6 820.00 | 7 167.00 |
044 Total Fixed Assets | 7 167.00 | 347.00 | 6 820.00 | 7 167.00 |
068 Receivables – Trade and related accounts | 4 351.00 | 4 351.00 | 4 351.00 | |
072 Receivables – Other | 4 359.00 | 4 359.00 | 4 359.00 | |
084 Cash | 22 462.00 | 22 462.00 | 22 462.00 | |
096 Total Current Assets + Prepaid Expenses | 31 172.00 | 31 172.00 | 31 172.00 | |
110 Total Assets | 38 339.00 | 347.00 | 37 992.00 | 38 339.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 5 180.00 | |||
134 Retained Earnings | 6 552.00 | |||
136 Profit for the Year | 13 403.00 | |||
142 Total Equity - Total I | 37 638.00 | |||
172 Other debts | 354.00 | |||
176 Total debts | 354.00 | |||
180 Liabilities Total | 37 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 173.00 | 272 173.00 | ||
232 Total operating income excluding VAT | 272 173.00 | 272 173.00 | ||
234 Purchases of goods (including customs duties) | 7 898.00 | 7 898.00 | ||
242 Other external expenses | 174 431.00 | 174 431.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 49 707.00 | 49 707.00 | ||
252 Social security contributions | 23 737.00 | 23 737.00 | ||
264 Total operating expenses | 256 267.00 | 256 267.00 | ||
270 Operating profit | 15 906.00 | 15 906.00 | ||
310 Profit or loss | 15 906.00 | 15 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 167.00 | 7 167.00 | ||
494 Total Fixed Assets (Decreases) | 347.00 | 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 376.00 | 3 376.00 | ||
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