Grow your business safely with ESM DECO
All the information you need about ESM DECO to develop and secure your business in France
E
HOME >
CORPORATES
>
ESM DECO >
BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ESM DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2016-12-31 | Simplified |
| Name | ESM DECO |
| Siren | 817798564 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8440 |
| Management number | 2016B00252 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 010.00 | 6 010.00 | 6 010.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 4 444.00 | 4 444.00 | 4 444.00 | |
096 Total Current Assets + Prepaid Expenses | 11 038.00 | 11 038.00 | 11 038.00 | |
110 Total Assets | 11 038.00 | 11 038.00 | 11 038.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 568.00 | |||
142 Total Equity - Total I | 3 568.00 | |||
166 Suppliers and related accounts | 2 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 5 197.00 | |||
176 Total debts | 7 470.00 | |||
180 Liabilities Total | 11 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 104.00 | 63 104.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 105.00 | 63 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 326.00 | 326.00 | ||
242 Other external expenses | 47 394.00 | 47 394.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 9 464.00 | 9 464.00 | ||
252 Social security contributions | 2 710.00 | 2 710.00 | ||
264 Total operating expenses | 60 158.00 | 60 158.00 | ||
270 Operating profit | 2 947.00 | 2 947.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 342.00 | 342.00 | ||
310 Profit or loss | 2 568.00 | 2 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 169.00 | 8 169.00 | ||
all companies in France
Complete and comprehensive database.
