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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ESP TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | ESP TRAINING |
| Siren | 819161076 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20484 |
| Management number | 2016B01756 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 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 | 3 505.00 | 3 505.00 | 3 505.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 2 701.00 | 2 701.00 | 2 701.00 | |
096 Total Current Assets + Prepaid Expenses | 6 509.00 | 6 509.00 | 6 509.00 | |
110 Total Assets | 6 509.00 | 6 509.00 | 6 509.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 030.00 | |||
136 Profit for the Year | 501.00 | |||
142 Total Equity - Total I | 3 531.00 | |||
172 Other debts | 2 978.00 | |||
176 Total debts | 2 978.00 | |||
180 Liabilities Total | 6 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 552.00 | 23 552.00 | ||
232 Total operating income excluding VAT | 23 552.00 | 23 552.00 | ||
242 Other external expenses | 21 771.00 | 21 771.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
262 Other expenses | 595.00 | 595.00 | ||
264 Total operating expenses | 22 569.00 | 22 569.00 | ||
270 Operating profit | 983.00 | 983.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 501.00 | 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 710.00 | 4 710.00 | ||
378 Amount of deductible VAT on goods and services | 1 294.00 | 1 294.00 | ||
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