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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ESSENSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Complete |
| 2022-03-22 | Public | 2021-03-31 | Complete |
| 2021-05-18 | Public | 2020-03-31 | Complete |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| 2017-09-29 | Public | 2017-03-31 | Complete |
| Name | ESSENSIA |
| Siren | 529241200 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/018164 |
| Management number | 2010B02362 |
| Activity code | 8559B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 072.00 | 5 072.00 | 5 072.00 | |
028 Tangible Assets | 4 087.00 | 4 002.00 | 85.00 | 4 087.00 |
040 Financial Assets | 709.00 | 709.00 | 709.00 | |
044 Total Fixed Assets | 9 869.00 | 9 074.00 | 794.00 | 9 869.00 |
068 Receivables – Trade and related accounts | 18 432.00 | 18 432.00 | 18 432.00 | |
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
092 Prepaid expenses | 3 742.00 | 3 742.00 | 3 742.00 | |
096 Total Current Assets + Prepaid Expenses | 23 327.00 | 23 327.00 | 23 327.00 | |
110 Total Assets | 33 197.00 | 9 074.00 | 24 122.00 | 33 197.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -31 232.00 | |||
136 Profit for the Year | 6 093.00 | |||
142 Total Equity - Total I | -20 739.00 | |||
156 Loans and similar debts | 20 152.00 | |||
166 Suppliers and related accounts | 6 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 280.00 | |||
172 Other debts | 18 076.00 | |||
176 Total debts | 44 861.00 | |||
180 Liabilities Total | 24 122.00 | |||
195 Of which payables due in more than one year | 633.00 | |||
197 Of which receivables due in more than one year | 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 714.00 | 56 714.00 | ||
230 Other income | 791.00 | 791.00 | ||
232 Total operating income excluding VAT | 57 505.00 | 57 505.00 | ||
242 Other external expenses | 34 970.00 | 34 970.00 | ||
243 (including business tax) | 1 325.00 | 1 325.00 | ||
244 Taxes, duties and similar payments | 2 808.00 | 2 808.00 | ||
250 Staff compensation | 13 203.00 | 13 203.00 | ||
252 Social security contributions | 5 242.00 | 5 242.00 | ||
254 Depreciation and amortization | 793.00 | 793.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 57 029.00 | 57 029.00 | ||
270 Operating profit | 476.00 | 476.00 | ||
290 Exceptional income | 7 124.00 | 7 124.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
300 Exceptional expenses | 1 267.00 | 1 267.00 | ||
310 Profit or loss | 6 093.00 | 6 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 869.00 | 9 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 450.00 | 9 450.00 | ||
378 Amount of deductible VAT on goods and services | 3 742.00 | 3 742.00 | ||
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