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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : ESCANDE CONSOLIDATED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2021-03-26 | Public | 2020-06-30 | Simplified |
| 2020-07-01 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| Name | ESCANDE CONSOLIDATED |
| Siren | 804478121 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 702 |
| Management number | 2014B01000 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01110 Corlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 620.00 | 6 819.00 | 2 801.00 | 9 620.00 |
040 Financial Assets | 110 250.00 | 110 250.00 | 110 250.00 | |
044 Total Fixed Assets | 119 870.00 | 6 819.00 | 113 051.00 | 119 870.00 |
068 Receivables – Trade and related accounts | 10 358.00 | 10 358.00 | 10 358.00 | |
072 Receivables – Other | 4 089.00 | 4 089.00 | 4 089.00 | |
084 Cash | 3 734.00 | 3 734.00 | 3 734.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 18 333.00 | 18 333.00 | 18 333.00 | |
110 Total Assets | 138 203.00 | 6 819.00 | 131 384.00 | 138 203.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 5 951.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 103.00 | |||
142 Total Equity - Total I | 15 804.00 | |||
156 Loans and similar debts | 63 654.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 674.00 | |||
172 Other debts | 49 460.00 | |||
176 Total debts | 115 580.00 | |||
180 Liabilities Total | 131 384.00 | |||
195 Of which payables due in more than one year | 50 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 46 493.00 | 40 000.00 | |
230 Other income | 124.00 | |||
232 Total operating income excluding VAT | 40 000.00 | 46 617.00 | 40 000.00 | |
242 Other external expenses | 3 485.00 | 2 061.00 | 3 485.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 152.00 | 305.00 | |
250 Staff compensation | 38 256.00 | 32 757.00 | 38 256.00 | |
254 Depreciation and amortization | 1 925.00 | 1 925.00 | 1 925.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 43 971.00 | 36 900.00 | 43 971.00 | |
270 Operating profit | -3 971.00 | 9 717.00 | -3 971.00 | |
290 Exceptional income | 20 500.00 | 20 500.00 | ||
294 Financial expenses | 2 172.00 | 2 502.00 | 2 172.00 | |
300 Exceptional expenses | 6 000.00 | 38.00 | 6 000.00 | |
306 Income tax's | 1 254.00 | 1 042.00 | 1 254.00 | |
310 Profit or loss | 7 103.00 | 6 134.00 | 7 103.00 | |
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