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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : ESCOUMS SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2020-03-31 | Simplified |
| 2018-12-07 | Public | 2018-03-31 | Simplified |
| 2017-10-12 | Public | 2017-03-31 | Complete |
| 2017-02-28 | Public | 2016-03-31 | Simplified |
| Name | ESCOUMS SOLAIRE |
| Siren | 810343210 |
| Closing | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2018/011656 |
| Management number | 2015B00421 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66360 NYER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 568 856.00 | |||
084 Cash | 57 723.00 | |||
096 Total Current Assets + Prepaid Expenses | 76 244.00 | |||
110 Total Assets | 645 101.00 | |||
120 Share or Individual Capital | 154 400.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 193.00 | |||
142 Total Equity - Total I | 157 593.00 | |||
164 Advances and down payments received on current orders | 340 186.00 | |||
176 Total debts | 487 507.00 | |||
180 Liabilities Total | 645 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 139.00 | 195.00 | 139.00 | |
232 Total operating income excluding VAT | 52 146.00 | 34 609.00 | 52 146.00 | |
242 Other external expenses | 7 651.00 | 11 299.00 | 7 651.00 | |
244 Taxes, duties and similar payments | 5 458.00 | 3 737.00 | 5 458.00 | |
254 Depreciation and amortization | 19 472.00 | 9 540.00 | 19 472.00 | |
264 Total operating expenses | 32 581.00 | 24 576.00 | 32 581.00 | |
270 Operating profit | 19 564.00 | 10 227.00 | 19 564.00 | |
290 Exceptional income | 159.00 | 159.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | 2 693.00 | 2 693.00 | ||
310 Profit or loss | 3 193.00 | 431.00 | 3 193.00 | |
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