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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : SARL E3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-08-31 | Simplified |
| 2019-08-26 | Public | 2018-08-31 | Simplified |
| 2018-06-27 | Public | 2017-08-31 | Simplified |
| 2017-06-15 | Public | 2016-08-31 | Simplified |
| Name | SARL E3S |
| Siren | 812401537 |
| Closing | 2018-08-31 |
| Registry code | 5602 |
| Registration number | 4433 |
| Management number | 2015B00568 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 VANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 472.00 | 2 336.00 | 4 137.00 | 6 472.00 |
044 Total Fixed Assets | 6 472.00 | 2 336.00 | 4 137.00 | 6 472.00 |
068 Receivables – Trade and related accounts | 4 498.00 | 4 498.00 | 4 498.00 | |
072 Receivables – Other | 61 779.00 | 61 779.00 | 61 779.00 | |
084 Cash | 4 855.00 | 4 855.00 | 4 855.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 71 277.00 | 71 277.00 | 71 277.00 | |
110 Total Assets | 77 749.00 | 2 336.00 | 75 414.00 | 77 749.00 |
120 Share or Individual Capital | 999.00 | |||
134 Retained Earnings | -99 668.00 | |||
136 Profit for the Year | -43 813.00 | |||
142 Total Equity - Total I | -142 482.00 | |||
154 Provisions for risks and charges - Total II | 497.00 | |||
164 Advances and down payments received on current orders | 19 817.00 | |||
166 Suppliers and related accounts | 2 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 988.00 | |||
172 Other debts | 193 498.00 | |||
174 Prepaid income | 1 277.00 | |||
176 Total debts | 217 399.00 | |||
180 Liabilities Total | 75 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 459.00 | 167 459.00 | ||
230 Other income | 583.00 | 583.00 | ||
232 Total operating income excluding VAT | 168 042.00 | 168 042.00 | ||
242 Other external expenses | 53 333.00 | 53 333.00 | ||
244 Taxes, duties and similar payments | 8 876.00 | 8 876.00 | ||
250 Staff compensation | 107 256.00 | 107 256.00 | ||
252 Social security contributions | 39 150.00 | 39 150.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 209 657.00 | 209 657.00 | ||
270 Operating profit | -41 615.00 | -41 615.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 1 804.00 | 1 804.00 | ||
300 Exceptional expenses | 443.00 | 443.00 | ||
310 Profit or loss | -43 813.00 | -43 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 472.00 | 6 472.00 | ||
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