Grow your business safely with E.S.P
All the information you need about E.S.P to develop and secure your business in France
E
HOME >
CORPORATES
>
E.S.P >
BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : E.S.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | E.S.P |
| Siren | 834386898 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15719 |
| Management number | 2018B00149 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 SAINT-VICTORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 14 598.00 | 14 598.00 | 14 598.00 | |
084 Cash | 3 939.00 | 3 939.00 | 3 939.00 | |
096 Total Current Assets + Prepaid Expenses | 18 537.00 | 18 537.00 | 18 537.00 | |
110 Total Assets | 18 657.00 | 18 657.00 | 18 657.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 146.00 | |||
142 Total Equity - Total I | 11 146.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 951.00 | |||
172 Other debts | 7 343.00 | |||
176 Total debts | 7 512.00 | |||
180 Liabilities Total | 18 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 114.00 | 36 114.00 | ||
232 Total operating income excluding VAT | 36 114.00 | 36 114.00 | ||
234 Purchases of goods (including customs duties) | 3 543.00 | 3 543.00 | ||
242 Other external expenses | 20 635.00 | 20 635.00 | ||
264 Total operating expenses | 24 179.00 | 24 179.00 | ||
270 Operating profit | 11 936.00 | 11 936.00 | ||
306 Income tax's | 1 790.00 | 1 790.00 | ||
310 Profit or loss | 10 146.00 | 10 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 224.00 | 5 224.00 | ||
378 Amount of deductible VAT on goods and services | 1 122.00 | 1 122.00 | ||
all companies in France
Complete and comprehensive database.
