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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ESIGRAFX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2020-01-31 | Simplified |
| 2019-08-26 | Public | 2019-01-31 | Simplified |
| 2018-07-02 | Public | 2018-01-31 | Simplified |
| 2017-08-24 | Public | 2017-01-31 | Simplified |
| Name | ESIGRAFX |
| Siren | 790607618 |
| Closing | 2018-01-31 |
| Registry code | 6303 |
| Registration number | 5232 |
| Management number | 2013B00084 |
| Activity code | 8559A |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 Saint-Beauzire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 218.00 | 8 290.00 | 928.00 | 9 218.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 9 683.00 | 8 290.00 | 1 393.00 | 9 683.00 |
068 Receivables – Trade and related accounts | 12 095.00 | 595.00 | 11 500.00 | 12 095.00 |
084 Cash | 2 511.00 | 2 511.00 | 2 511.00 | |
092 Prepaid expenses | 8 367.00 | 8 367.00 | 8 367.00 | |
096 Total Current Assets + Prepaid Expenses | 22 973.00 | 595.00 | 22 378.00 | 22 973.00 |
110 Total Assets | 32 656.00 | 8 885.00 | 23 771.00 | 32 656.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 694.00 | |||
132 Other Reserves | 13 182.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 18 321.00 | |||
166 Suppliers and related accounts | 4 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 1 039.00 | |||
176 Total debts | 5 450.00 | |||
180 Liabilities Total | 23 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 870.00 | 870.00 | ||
218 Production of services sold - France | 76 391.00 | 76 391.00 | ||
232 Total operating income excluding VAT | 77 261.00 | 77 261.00 | ||
242 Other external expenses | 41 089.00 | 41 089.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 20 265.00 | 20 265.00 | ||
252 Social security contributions | 12 727.00 | 12 727.00 | ||
254 Depreciation and amortization | 1 704.00 | 1 704.00 | ||
256 Provisions | 595.00 | 595.00 | ||
264 Total operating expenses | 76 738.00 | 76 738.00 | ||
270 Operating profit | 523.00 | 523.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 445.00 | 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 194.00 | 1 194.00 | ||
490 Total Fixed Assets (Gross Value) | 8 489.00 | 8 489.00 | ||
492 Total Fixed Assets (Increases) | 1 194.00 | 1 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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