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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ESPRIT M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | ESPRIT M |
| Siren | 822648044 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14190 |
| Management number | 2016B04297 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78113 LE TARTRE GAUDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 700.00 | 1 573.00 | 2 128.00 | 3 700.00 |
044 Total Fixed Assets | 3 700.00 | 1 573.00 | 2 128.00 | 3 700.00 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 987.00 | 987.00 | 987.00 | |
110 Total Assets | 4 687.00 | 1 573.00 | 3 115.00 | 4 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 338.00 | |||
142 Total Equity - Total I | -2 338.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 5 392.00 | |||
176 Total debts | 5 452.00 | |||
180 Liabilities Total | 3 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 963.00 | 963.00 | ||
210 Sales of goods - France | 963.00 | 963.00 | ||
217 Production of services sold - Export | 88.00 | 88.00 | ||
218 Production of services sold - France | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 1 051.00 | 1 051.00 | ||
234 Purchases of goods (including customs duties) | 588.00 | 588.00 | ||
242 Other external expenses | 2 109.00 | 2 109.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
254 Depreciation and amortization | 1 573.00 | 1 573.00 | ||
264 Total operating expenses | 4 389.00 | 4 389.00 | ||
270 Operating profit | -3 338.00 | -3 338.00 | ||
310 Profit or loss | -3 338.00 | -3 338.00 | ||
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