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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : E.S.G. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | E.S.G. PARTICIPATIONS |
| Siren | 790482277 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3991 |
| Management number | 2013B00156 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 028.00 | 2 028.00 | 2 028.00 | |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 2 029.00 | 2 028.00 | 1.00 | 2 029.00 |
072 Receivables – Other | 2 559.00 | 2 559.00 | 2 559.00 | |
084 Cash | 8 549.00 | 8 549.00 | 8 549.00 | |
096 Total Current Assets + Prepaid Expenses | 11 108.00 | 11 108.00 | 11 108.00 | |
110 Total Assets | 13 137.00 | 2 028.00 | 11 109.00 | 13 137.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 87.00 | |||
132 Other Reserves | 1 650.00 | |||
134 Retained Earnings | -3 039.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 8 982.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
172 Other debts | 111.00 | |||
176 Total debts | 2 127.00 | |||
180 Liabilities Total | 11 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 2 300.00 | 2 300.00 | ||
242 Other external expenses | 1 711.00 | 1 711.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 1 905.00 | 1 905.00 | ||
270 Operating profit | 395.00 | 395.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 284.00 | 284.00 | ||
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