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ESSOR PROMOTION >
BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ESSOR PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-09-30 | Complete |
| 2019-12-03 | Public | 2018-09-30 | Complete |
| 2018-11-23 | Public | 2017-09-30 | Complete |
| 2017-10-23 | Public | 2016-09-30 | Complete |
| Name | ESSOR PROMOTION |
| Siren | 818129868 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 15174 |
| Management number | 2016B00293 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 253.00 | 2 253.00 | 2 253.00 | |
BX Customers and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
BZ Other receivables | 1 120.00 | 1 120.00 | 1 120.00 | |
CF Cash and cash equivalents | 6 733.00 | 6 733.00 | 6 733.00 | |
CH Prepaid expenses | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 20 443.00 | 20 443.00 | 20 443.00 | |
CO Grand total (0 to V) | 20 443.00 | 20 443.00 | 20 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -917.00 | -3 033.00 | -917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 134.00 | 2 116.00 | 1 134.00 | |
DL TOTAL (I) | 10 217.00 | 9 083.00 | 10 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 241.00 | 8 660.00 | 5 241.00 | |
DY Tax and social security liabilities | 4 985.00 | 450.00 | 4 985.00 | |
EC TOTAL (IV) | 10 226.00 | 9 110.00 | 10 226.00 | |
EE Grand total (I to V) | 20 443.00 | 18 193.00 | 20 443.00 | |
EG Accrued income and payables due within one year | 10 226.00 | 9 110.00 | 10 226.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 500.00 | 37 500.00 | 37 500.00 | |
FJ Net sales | 37 500.00 | 37 500.00 | 37 500.00 | |
FR Total operating income (I) | 37 500.00 | |||
FW Other purchases and external expenses | 22 766.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
FY Salaries and Wages | 13 396.00 | |||
GF Total Operating Expenses (II) | 36 328.00 | |||
GG - OPERATING RESULT (I - II) | 1 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38.00 | 38.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 500.00 | 38 200.00 | 37 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 366.00 | 36 084.00 | 36 366.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 134.00 | 2 116.00 | 1 134.00 | |
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