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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : ESP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | ESP |
| Siren | 818190662 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7181 |
| Management number | 2016B01186 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 820.00 | 484.00 | 6 336.00 | 6 820.00 |
044 Total Fixed Assets | 6 820.00 | 484.00 | 6 336.00 | 6 820.00 |
068 Receivables – Trade and related accounts | 25 507.00 | 25 507.00 | 25 507.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 34 247.00 | 34 247.00 | 34 247.00 | |
096 Total Current Assets + Prepaid Expenses | 61 684.00 | 61 684.00 | 61 684.00 | |
110 Total Assets | 68 504.00 | 484.00 | 68 020.00 | 68 504.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 15 906.00 | |||
136 Profit for the Year | 26 473.00 | |||
142 Total Equity - Total I | 52 379.00 | |||
172 Other debts | 15 641.00 | |||
176 Total debts | 15 641.00 | |||
180 Liabilities Total | 68 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 490 255.00 | 490 255.00 | ||
232 Total operating income excluding VAT | 490 255.00 | 490 255.00 | ||
234 Purchases of goods (including customs duties) | 9 710.00 | 9 710.00 | ||
242 Other external expenses | 351 777.00 | 351 777.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 57 491.00 | 57 491.00 | ||
252 Social security contributions | 44 309.00 | 44 309.00 | ||
264 Total operating expenses | 463 782.00 | 463 782.00 | ||
270 Operating profit | 26 473.00 | 26 473.00 | ||
310 Profit or loss | 26 473.00 | 26 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 820.00 | 6 820.00 | ||
494 Total Fixed Assets (Decreases) | 484.00 | 484.00 | ||
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