Grow your business safely with 60'mn ESCAPE
All the information you need about 60'mn ESCAPE to develop and secure your business in France
6
HOME >
CORPORATES
>
60'mn ESCAPE >
BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : 60'mn ESCAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Complete |
| Name | 60'MN ESCAPE |
| Siren | 809594492 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 15884 |
| Management number | 2016B06931 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 GENAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 518.00 | 2 369.00 | 11 149.00 | 13 518.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 17 418.00 | 2 369.00 | 15 049.00 | 17 418.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 26 052.00 | 26 052.00 | 26 052.00 | |
080 Sellable securities | 74 994.00 | 18 867.00 | 56 126.00 | 74 994.00 |
084 Cash | 8 837.00 | 8 837.00 | 8 837.00 | |
096 Total Current Assets + Prepaid Expenses | 109 883.00 | 18 867.00 | 91 015.00 | 109 883.00 |
110 Total Assets | 127 300.00 | 21 236.00 | 106 064.00 | 127 300.00 |
120 Share or Individual Capital | 14 956.00 | |||
124 Revaluation Adjustments | -224.00 | |||
134 Retained Earnings | 38 035.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 52 708.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 674.00 | |||
166 Suppliers and related accounts | 2 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 648.00 | |||
172 Other debts | 50 406.00 | |||
176 Total debts | 53 356.00 | |||
180 Liabilities Total | 106 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -15 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 517.00 | 175 000.00 | 186 517.00 | |
230 Other income | 757.00 | 37 000.00 | 757.00 | |
232 Total operating income excluding VAT | 187 274.00 | 212 000.00 | 187 274.00 | |
234 Purchases of goods (including customs duties) | 21.00 | 1 857.00 | 21.00 | |
238 Purchases of raw materials and other supplies (including royalties | 233.00 | |||
242 Other external expenses | 160 178.00 | 149 801.00 | 160 178.00 | |
244 Taxes, duties and similar payments | 2 120.00 | 2 312.00 | 2 120.00 | |
250 Staff compensation | 13 569.00 | 16 200.00 | 13 569.00 | |
252 Social security contributions | 8 840.00 | 4 093.00 | 8 840.00 | |
254 Depreciation and amortization | 667.00 | 183.00 | 667.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 185 396.00 | 174 678.00 | 185 396.00 | |
270 Operating profit | 1 878.00 | 37 322.00 | 1 878.00 | |
280 Financial income | 133.00 | 154.00 | 133.00 | |
290 Exceptional income | 11 362.00 | 298.00 | 11 362.00 | |
294 Financial expenses | 66.00 | |||
300 Exceptional expenses | 7 961.00 | 2 249.00 | 7 961.00 | |
306 Income tax's | 5 471.00 | 1 790.00 | 5 471.00 | |
310 Profit or loss | -59.00 | 33 669.00 | -59.00 | |
all companies in France
Complete and comprehensive database.
