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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : L'essentiel au Quotidien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | L'essentiel au Quotidien |
| Siren | 829596329 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 878 |
| Management number | 2017B00644 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 BRISON ST INNOCENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 637.00 | 134.00 | 503.00 | 637.00 |
044 Total Fixed Assets | 637.00 | 134.00 | 503.00 | 637.00 |
068 Receivables – Trade and related accounts | 2 526.00 | 2 526.00 | 2 526.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 2 084.00 | 2 084.00 | 2 084.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 6 033.00 | 6 033.00 | 6 033.00 | |
110 Total Assets | 6 671.00 | 134.00 | 6 537.00 | 6 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | 1 253.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 599.00 | |||
172 Other debts | 3 850.00 | |||
176 Total debts | 5 283.00 | |||
180 Liabilities Total | 6 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 660.00 | 8 660.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 661.00 | 8 661.00 | ||
242 Other external expenses | 5 086.00 | 5 086.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 2 962.00 | 2 962.00 | ||
252 Social security contributions | 1 080.00 | 1 080.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 9 298.00 | 9 298.00 | ||
270 Operating profit | -637.00 | -637.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | 253.00 | 253.00 | ||
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