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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : ESSEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-28 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Complete |
| 2020-03-09 | Public | 2019-06-30 | Complete |
| 2019-11-14 | Public | 2018-06-30 | Complete |
| Name | ESSEINE |
| Siren | 824614390 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 5334 |
| Management number | 2016B01162 |
| Activity code | 9312Z |
| Closing date n-1 | 2017-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Giverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 500.00 | 1 533.00 | 3 967.00 | 5 500.00 |
BJ TOTAL (I) | 5 500.00 | 1 533.00 | 3 967.00 | 5 500.00 |
BZ Other receivables | 2 107.00 | 2 107.00 | 2 107.00 | |
CJ TOTAL (II) | 2 107.00 | 2 107.00 | 2 107.00 | |
CO Grand total (0 to V) | 7 608.00 | 1 533.00 | 6 075.00 | 7 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 609.00 | -7 609.00 | ||
DL TOTAL (I) | 2 391.00 | 2 391.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 384.00 | 1 384.00 | ||
DX Trade payables and related accounts | 2 183.00 | 2 183.00 | ||
DY Tax and social security liabilities | 112.00 | 112.00 | ||
EC TOTAL (IV) | 3 684.00 | 3 684.00 | ||
EE Grand total (I to V) | 6 075.00 | 6 075.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 581.00 | |||
FX Taxes, duties, and similar payments | 112.00 | |||
FZ Social Security Contributions | 27.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 533.00 | |||
GE Other Expenses | 350.00 | |||
GF Total Operating Expenses (II) | 7 603.00 | |||
GG - OPERATING RESULT (I - II) | -7 602.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 609.00 | 7 609.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 609.00 | -7 609.00 | ||
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