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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : ESSARTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | ESSARTIS |
| Siren | 810402800 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6501 |
| Management number | 2015B00296 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 1 476.00 | 1 476.00 | 1 476.00 | |
096 Total Current Assets + Prepaid Expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
110 Total Assets | 3 211.00 | 3 211.00 | 3 211.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 544.00 | |||
136 Profit for the Year | -1 125.00 | |||
142 Total Equity - Total I | 2 448.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 282.00 | |||
176 Total debts | 762.00 | |||
180 Liabilities Total | 3 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 648.00 | 648.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
264 Total operating expenses | 1 111.00 | 1 111.00 | ||
270 Operating profit | -1 111.00 | -1 111.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -1 125.00 | -1 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 134.00 | 134.00 | ||
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