Grow your business safely with ES PERSONA
All the information you need about ES PERSONA to develop and secure your business in France
E
HOME >
CORPORATES
>
ES PERSONA >
BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : ES PERSONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ES PERSONA |
| Siren | 489154013 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 1724 |
| Management number | 2006B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 920.00 | 1 413.00 | 507.00 | 1 920.00 |
044 Total Fixed Assets | 1 920.00 | 1 413.00 | 507.00 | 1 920.00 |
084 Cash | 2 258.00 | 2 258.00 | 2 258.00 | |
096 Total Current Assets + Prepaid Expenses | 2 258.00 | 2 258.00 | 2 258.00 | |
110 Total Assets | 4 178.00 | 1 413.00 | 2 765.00 | 4 178.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 081.00 | |||
136 Profit for the Year | 1 725.00 | |||
142 Total Equity - Total I | 1 644.00 | |||
172 Other debts | 1 121.00 | |||
176 Total debts | 1 121.00 | |||
180 Liabilities Total | 2 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 270.00 | 21 270.00 | ||
232 Total operating income excluding VAT | 21 270.00 | 21 270.00 | ||
242 Other external expenses | 16 345.00 | 16 345.00 | ||
243 (including business tax) | -250.00 | -250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
252 Social security contributions | 2 977.00 | 2 977.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 19 741.00 | 19 741.00 | ||
270 Operating profit | 1 529.00 | 1 529.00 | ||
280 Financial income | 59.00 | 59.00 | ||
290 Exceptional income | 137.00 | 137.00 | ||
310 Profit or loss | 1 725.00 | 1 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 676.00 | 676.00 | ||
490 Total Fixed Assets (Gross Value) | 1 244.00 | 1 244.00 | ||
492 Total Fixed Assets (Increases) | 676.00 | 676.00 | ||
all companies in France
Complete and comprehensive database.
