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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ES PERSONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ES PERSONA |
| Siren | 489154013 |
| Closing | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 2137 |
| Management number | 2006B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS EN CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 920.00 | 1 582.00 | 338.00 | 1 920.00 |
044 Total Fixed Assets | 1 920.00 | 1 582.00 | 338.00 | 1 920.00 |
084 Cash | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 876.00 | 876.00 | 876.00 | |
110 Total Assets | 2 796.00 | 1 582.00 | 1 214.00 | 2 796.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 356.00 | |||
136 Profit for the Year | -1 352.00 | |||
142 Total Equity - Total I | 292.00 | |||
172 Other debts | 922.00 | |||
176 Total debts | 922.00 | |||
180 Liabilities Total | 1 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 533.00 | 18 533.00 | ||
218 Production of services sold - France | 18 533.00 | 18 533.00 | ||
232 Total operating income excluding VAT | 18 533.00 | 18 533.00 | ||
242 Other external expenses | 16 101.00 | 16 101.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
252 Social security contributions | 3 486.00 | 3 486.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 20 004.00 | 20 004.00 | ||
270 Operating profit | -1 471.00 | -1 471.00 | ||
280 Financial income | 49.00 | 49.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
310 Profit or loss | -1 352.00 | -1 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 920.00 | 1 920.00 | ||
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