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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ESX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | ESX |
| Siren | 819617812 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 13261 |
| Management number | 2016B00894 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 387.00 | 813.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 387.00 | 813.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 10 829.00 | 10 829.00 | 10 829.00 | |
096 Total Current Assets + Prepaid Expenses | 14 586.00 | 14 586.00 | 14 586.00 | |
110 Total Assets | 15 786.00 | 387.00 | 15 399.00 | 15 786.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 892.00 | |||
136 Profit for the Year | 2 829.00 | |||
142 Total Equity - Total I | 11 221.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
172 Other debts | 1 358.00 | |||
176 Total debts | 4 178.00 | |||
180 Liabilities Total | 15 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 594.00 | 1 594.00 | ||
378 Amount of deductible VAT on goods and services | 891.00 | 891.00 | ||
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