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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : ESOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | ESOPE |
| Siren | 825399892 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 508 |
| Management number | 2017B00073 |
| Activity code | 7220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 308.00 | 308.00 | 308.00 | |
044 Total Fixed Assets | 308.00 | 308.00 | 308.00 | |
068 Receivables – Trade and related accounts | 3 444.00 | 3 444.00 | 3 444.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 36 440.00 | 36 440.00 | 36 440.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 40 658.00 | 40 658.00 | 40 658.00 | |
110 Total Assets | 40 966.00 | 40 966.00 | 40 966.00 | |
120 Share or Individual Capital | 4 460.00 | |||
136 Profit for the Year | 5 366.00 | |||
142 Total Equity - Total I | 9 826.00 | |||
166 Suppliers and related accounts | 4 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 641.00 | |||
172 Other debts | 13 376.00 | |||
174 Prepaid income | 13 400.00 | |||
176 Total debts | 31 140.00 | |||
180 Liabilities Total | 40 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 110.00 | 31 110.00 | ||
226 Operating subsidies received | 13 600.00 | 13 600.00 | ||
232 Total operating income excluding VAT | 44 710.00 | 44 710.00 | ||
242 Other external expenses | 18 375.00 | 18 375.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 8 330.00 | 8 330.00 | ||
252 Social security contributions | 871.00 | 871.00 | ||
262 Other expenses | 10 802.00 | 10 802.00 | ||
264 Total operating expenses | 38 474.00 | 38 474.00 | ||
270 Operating profit | 6 236.00 | 6 236.00 | ||
306 Income tax's | 871.00 | 871.00 | ||
310 Profit or loss | 5 366.00 | 5 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 308.00 | 308.00 | ||
492 Total Fixed Assets (Increases) | 308.00 | 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 944.00 | 944.00 | ||
378 Amount of deductible VAT on goods and services | 709.00 | 709.00 | ||
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