Grow your business safely with EESAN
All the information you need about EESAN to develop and secure your business in France
E
HOME >
CORPORATES
>
EESAN >
BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : EESAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2019-11-14 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EESAN |
| Siren | 804329316 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 118482 |
| Management number | 2014B18051 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 9 230.00 | 6 153.00 | 3 077.00 | 9 230.00 |
028 Tangible Assets | 59 230.00 | 29 900.00 | 29 330.00 | 59 230.00 |
040 Financial Assets | 3 169.00 | 3 169.00 | 3 169.00 | |
044 Total Fixed Assets | 166 629.00 | 36 053.00 | 130 576.00 | 166 629.00 |
050 Raw materials, supplies, in progress | 985.00 | 985.00 | 985.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 1 488.00 | 1 488.00 | 1 488.00 | |
110 Total Assets | 168 117.00 | 36 053.00 | 132 064.00 | 168 117.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 108.00 | |||
136 Profit for the Year | 5 931.00 | |||
142 Total Equity - Total I | -177.00 | |||
156 Loans and similar debts | 39 056.00 | |||
166 Suppliers and related accounts | 3 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 504.00 | |||
172 Other debts | 89 756.00 | |||
176 Total debts | 132 241.00 | |||
180 Liabilities Total | 132 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 776.00 | 113 843.00 | 88 776.00 | |
232 Total operating income excluding VAT | 88 776.00 | 113 843.00 | 88 776.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 058.00 | 37 151.00 | 25 058.00 | |
240 Inventory changes (raw materials and supplies) | 380.00 | 380.00 | ||
242 Other external expenses | 23 711.00 | 33 450.00 | 23 711.00 | |
244 Taxes, duties and similar payments | 5 072.00 | 5 166.00 | 5 072.00 | |
250 Staff compensation | 10 923.00 | 15 712.00 | 10 923.00 | |
252 Social security contributions | 4 098.00 | 5 827.00 | 4 098.00 | |
254 Depreciation and amortization | 12 233.00 | 11 091.00 | 12 233.00 | |
264 Total operating expenses | 81 475.00 | 108 397.00 | 81 475.00 | |
270 Operating profit | 7 301.00 | 5 446.00 | 7 301.00 | |
294 Financial expenses | 1 370.00 | 1 658.00 | 1 370.00 | |
310 Profit or loss | 5 931.00 | 3 788.00 | 5 931.00 | |
all companies in France
Complete and comprehensive database.
