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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SARL E3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-08-31 | Simplified |
| 2019-08-26 | Public | 2018-08-31 | Simplified |
| 2018-06-27 | Public | 2017-08-31 | Simplified |
| 2017-06-15 | Public | 2016-08-31 | Simplified |
| Name | SARL E3S |
| Siren | 812401537 |
| Closing | 2017-08-31 |
| Registry code | 5602 |
| Registration number | 2459 |
| Management number | 2015B00568 |
| Activity code | 8559A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 472.00 | 1 293.00 | 5 179.00 | 6 472.00 |
044 Total Fixed Assets | 6 472.00 | 1 293.00 | 5 179.00 | 6 472.00 |
068 Receivables – Trade and related accounts | 3 865.00 | 3 865.00 | 3 865.00 | |
072 Receivables – Other | 41 133.00 | 41 133.00 | 41 133.00 | |
096 Total Current Assets + Prepaid Expenses | 44 997.00 | 44 997.00 | 44 997.00 | |
110 Total Assets | 51 470.00 | 1 293.00 | 50 176.00 | 51 470.00 |
120 Share or Individual Capital | 999.00 | |||
134 Retained Earnings | -59 783.00 | |||
136 Profit for the Year | -39 885.00 | |||
142 Total Equity - Total I | -98 669.00 | |||
154 Provisions for risks and charges - Total II | 497.00 | |||
156 Loans and similar debts | 880.00 | |||
164 Advances and down payments received on current orders | 12 014.00 | |||
166 Suppliers and related accounts | 2 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 971.00 | |||
172 Other debts | 130 042.00 | |||
174 Prepaid income | 2 504.00 | |||
176 Total debts | 148 349.00 | |||
180 Liabilities Total | 50 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 431.00 | 123 431.00 | ||
230 Other income | 3 750.00 | 3 750.00 | ||
232 Total operating income excluding VAT | 127 181.00 | 127 181.00 | ||
242 Other external expenses | 38 010.00 | 38 010.00 | ||
244 Taxes, duties and similar payments | 2 907.00 | 2 907.00 | ||
250 Staff compensation | 96 259.00 | 96 259.00 | ||
252 Social security contributions | 27 595.00 | 27 595.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
256 Provisions | 497.00 | 497.00 | ||
264 Total operating expenses | 166 309.00 | 166 309.00 | ||
270 Operating profit | -39 128.00 | -39 128.00 | ||
290 Exceptional income | 107.00 | 107.00 | ||
294 Financial expenses | 610.00 | 610.00 | ||
300 Exceptional expenses | 253.00 | 253.00 | ||
310 Profit or loss | -39 885.00 | -39 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 472.00 | 6 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 399.00 | 4 399.00 | ||
378 Amount of deductible VAT on goods and services | 4 418.00 | 4 418.00 | ||
622 INCREASES Provisions for risks and charges | 497.00 | 497.00 | ||
682 INCREASES Total Statement of Provisions | 497.00 | 497.00 | ||
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