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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : ESIGRAFX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2020-01-31 | Simplified |
| 2019-08-26 | Public | 2019-01-31 | Simplified |
| 2018-07-02 | Public | 2018-01-31 | Simplified |
| 2017-08-24 | Public | 2017-01-31 | Simplified |
| Name | ESIGRAFX |
| Siren | 790607618 |
| Closing | 2019-01-31 |
| Registry code | 6303 |
| Registration number | 8350 |
| Management number | 2013B00084 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 SAINT BEAUZIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 928.00 | 928.00 | 928.00 | |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 1 393.00 | 1 393.00 | 1 393.00 | |
068 Receivables – Trade and related accounts | 7 367.00 | 7 367.00 | 7 367.00 | |
072 Receivables – Other | 4 390.00 | 4 390.00 | 4 390.00 | |
084 Cash | 1 354.00 | 1 354.00 | 1 354.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 14 011.00 | 14 011.00 | 14 011.00 | |
110 Total Assets | 15 404.00 | 15 404.00 | 15 404.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 716.00 | |||
132 Other Reserves | 13 605.00 | |||
136 Profit for the Year | -13 577.00 | |||
142 Total Equity - Total I | 4 744.00 | |||
166 Suppliers and related accounts | 9 834.00 | |||
172 Other debts | 826.00 | |||
176 Total debts | 10 660.00 | |||
180 Liabilities Total | 15 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248.00 | 248.00 | ||
218 Production of services sold - France | 58 538.00 | 58 538.00 | ||
232 Total operating income excluding VAT | 58 786.00 | 58 786.00 | ||
242 Other external expenses | 35 462.00 | 35 462.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 22 250.00 | 22 250.00 | ||
252 Social security contributions | 14 508.00 | 14 508.00 | ||
264 Total operating expenses | 72 363.00 | 72 363.00 | ||
270 Operating profit | -13 577.00 | -13 577.00 | ||
310 Profit or loss | -13 577.00 | -13 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 683.00 | 9 683.00 | ||
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