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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : ESPOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2017-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | ESPOIR |
| Siren | 830265682 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13596 |
| Management number | 2017B02927 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 166.00 | 3 467.00 | 19 699.00 | 23 166.00 |
044 Total Fixed Assets | 23 166.00 | 3 467.00 | 19 699.00 | 23 166.00 |
050 Raw materials, supplies, in progress | 4 150.00 | 4 150.00 | 4 150.00 | |
060 Merchandise inventory | 2 050.00 | 2 050.00 | 2 050.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 2 477.00 | 2 477.00 | 2 477.00 | |
096 Total Current Assets + Prepaid Expenses | 8 677.00 | 8 677.00 | 8 677.00 | |
110 Total Assets | 31 843.00 | 3 467.00 | 28 376.00 | 31 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 205.00 | |||
142 Total Equity - Total I | 1 205.00 | |||
166 Suppliers and related accounts | 15 264.00 | |||
172 Other debts | 11 907.00 | |||
176 Total debts | 27 171.00 | |||
180 Liabilities Total | 28 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 586.00 | 15 586.00 | ||
218 Production of services sold - France | 15 586.00 | 3 400.00 | 15 586.00 | |
222 Inventory production | -110.00 | 4 260.00 | -110.00 | |
232 Total operating income excluding VAT | 15 476.00 | 7 660.00 | 15 476.00 | |
236 Inventory change (goods) | 2 560.00 | |||
242 Other external expenses | 11 122.00 | 3 589.00 | 11 122.00 | |
254 Depreciation and amortization | 3 414.00 | 53.00 | 3 414.00 | |
264 Total operating expenses | 14 536.00 | 6 202.00 | 14 536.00 | |
270 Operating profit | 940.00 | 1 458.00 | 940.00 | |
294 Financial expenses | 735.00 | 389.00 | 735.00 | |
310 Profit or loss | 205.00 | 1 069.00 | 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 525.00 | 22 525.00 | ||
490 Total Fixed Assets (Gross Value) | 641.00 | 641.00 | ||
492 Total Fixed Assets (Increases) | 22 525.00 | 22 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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