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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ESSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | ESSIA |
| Siren | 802699371 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7985 |
| Management number | 2014B01973 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 38 655.00 | 1.00 | 38 654.00 | 38 655.00 |
BZ Other receivables | 308.00 | 308.00 | 308.00 | |
CF Cash and cash equivalents | 68 858.00 | 68 858.00 | 68 858.00 | |
CJ TOTAL (II) | 69 166.00 | 69 166.00 | 69 166.00 | |
CO Grand total (0 to V) | 107 821.00 | 1.00 | 107 820.00 | 107 821.00 |
CS Evaluated investments - equity method | 38 654.00 | 38 654.00 | 38 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 521.00 | 44 504.00 | 44 521.00 | |
DH Retained earnings | 28 877.00 | 15 678.00 | 28 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 120.00 | 13 199.00 | 12 120.00 | |
DL TOTAL (I) | 85 519.00 | 73 382.00 | 85 519.00 | |
DX Trade payables and related accounts | 104.00 | 906.00 | 104.00 | |
DY Tax and social security liabilities | 1 447.00 | 1 447.00 | ||
EA Other liabilities | 2 000.00 | 3 125.00 | 2 000.00 | |
EB Prepaid income (2) | 18 750.00 | 18 750.00 | 18 750.00 | |
EC TOTAL (IV) | 22 301.00 | 22 781.00 | 22 301.00 | |
EE Grand total (I to V) | 107 820.00 | 96 164.00 | 107 820.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FR Total operating income (I) | 25 000.00 | |||
FW Other purchases and external expenses | 9 812.00 | |||
FX Taxes, duties, and similar payments | 927.00 | |||
GF Total Operating Expenses (II) | 10 740.00 | |||
GG - OPERATING RESULT (I - II) | 14 260.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 138.00 | |||
HH Total exceptional expenses (VIII) | 138.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -138.00 | |||
HK Income tax | 2 139.00 | 2 354.00 | 2 139.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 25 000.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 879.00 | 11 800.00 | 12 879.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 120.00 | 13 199.00 | 12 120.00 | |
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