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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ESUS INVESTMENTS & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | ESUS INVESTMENTS & CONSULTING |
| Siren | 829580711 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86571 |
| Management number | 2017B11342 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 128 233.00 | 128 233.00 | 128 233.00 | |
044 Total Fixed Assets | 128 233.00 | 128 233.00 | 128 233.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 44 671.00 | 44 671.00 | 44 671.00 | |
096 Total Current Assets + Prepaid Expenses | 146 494.00 | 146 494.00 | 146 494.00 | |
110 Total Assets | 274 727.00 | 274 727.00 | 274 727.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -6 106.00 | |||
142 Total Equity - Total I | 93 894.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 133.00 | |||
172 Other debts | 180 233.00 | |||
176 Total debts | 180 833.00 | |||
180 Liabilities Total | 274 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 250.00 | 7 250.00 | ||
232 Total operating income excluding VAT | 7 250.00 | 7 250.00 | ||
242 Other external expenses | 14 241.00 | 14 241.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 14 317.00 | 14 317.00 | ||
270 Operating profit | -7 067.00 | -7 067.00 | ||
280 Financial income | 962.00 | 962.00 | ||
310 Profit or loss | -6 106.00 | -6 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 128 233.00 | 128 233.00 | ||
492 Total Fixed Assets (Increases) | 128 233.00 | 128 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 450.00 | 1 450.00 | ||
378 Amount of deductible VAT on goods and services | 2 573.00 | 2 573.00 | ||
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