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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ESPROVE CONSULTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | ESPROVE CONSULTE |
| Siren | 452797970 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11181 |
| Management number | 2004B80097 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 VILLEVEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 493.00 | 5 216.00 | 277.00 | 5 493.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 5 598.00 | 5 216.00 | 382.00 | 5 598.00 |
068 Receivables – Trade and related accounts | 16 144.00 | 16 144.00 | 16 144.00 | |
084 Cash | 67 284.00 | 67 284.00 | 67 284.00 | |
092 Prepaid expenses | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 84 408.00 | 84 408.00 | 84 408.00 | |
110 Total Assets | 90 006.00 | 5 216.00 | 84 790.00 | 90 006.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 145.00 | |||
134 Retained Earnings | 24 893.00 | |||
136 Profit for the Year | 23 703.00 | |||
142 Total Equity - Total I | 58 241.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 924.00 | |||
172 Other debts | 26 250.00 | |||
176 Total debts | 26 550.00 | |||
180 Liabilities Total | 84 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 160.00 | 85 160.00 | ||
232 Total operating income excluding VAT | 85 160.00 | 85 160.00 | ||
242 Other external expenses | 30 681.00 | 30 681.00 | ||
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 3 122.00 | 3 122.00 | ||
24B (including equipment leasing) | 6 346.00 | 6 346.00 | ||
250 Staff compensation | 16 793.00 | 16 793.00 | ||
252 Social security contributions | 6 036.00 | 6 036.00 | ||
254 Depreciation and amortization | 529.00 | 529.00 | ||
264 Total operating expenses | 57 162.00 | 57 162.00 | ||
270 Operating profit | 27 998.00 | 27 998.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 4 200.00 | 4 200.00 | ||
310 Profit or loss | 23 703.00 | 23 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 930.00 | 930.00 | ||
490 Total Fixed Assets (Gross Value) | 6 528.00 | 6 528.00 | ||
494 Total Fixed Assets (Decreases) | 930.00 | 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 916.00 | 17 916.00 | ||
378 Amount of deductible VAT on goods and services | 2 177.00 | 2 177.00 | ||
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