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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : ESSE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2015-12-31 | Complete |
| Name | ESSE CONSEIL |
| Siren | 453272874 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 21697 |
| Management number | 2004B08243 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75237 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
BF Loans | ||||
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BP Services in progress | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 3 341.00 | 3 341.00 | 3 341.00 | |
CF Cash and cash equivalents | 4 542.00 | 4 542.00 | 4 542.00 | |
CJ TOTAL (II) | 3 347.00 | 3 347.00 | 3 347.00 | |
CO Grand total (0 to V) | 3 347.00 | 3 347.00 | 3 347.00 | |
CU Other investments | 50 106.00 | 50 106.00 | 50 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 6.00 | |||
DH Retained earnings | 15 876.00 | 15 876.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97.00 | -2 284.00 | 97.00 | |
DK Regulated provisions | 6.00 | |||
DL TOTAL (I) | 347.00 | -2 034.00 | 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 113.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 16 480.00 | |||
DX Trade payables and related accounts | 17 970.00 | 17 970.00 | ||
DY Tax and social security liabilities | 3 000.00 | 1 688.00 | 3 000.00 | |
EC TOTAL (IV) | 3 000.00 | 18 283.00 | 3 000.00 | |
EE Grand total (I to V) | 3 347.00 | 16 249.00 | 3 347.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 000.00 | 16 000.00 | 16 000.00 | |
FJ Net sales | 15 000.00 | 15 000.00 | 15 000.00 | |
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 12 618.00 | |||
FX Taxes, duties, and similar payments | 78.00 | |||
FY Salaries and Wages | 20 000.00 | |||
FZ Social Security Contributions | 11 456.00 | |||
GC Operating Expenses - Current Assets: Provisions | 6.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 618.00 | |||
GG - OPERATING RESULT (I - II) | 2 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51.00 | 51.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 12 000.00 | 15 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 618.00 | 10 466.00 | 12 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 381.00 | 1 533.00 | 2 381.00 | |
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