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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : E.S PRO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Complete |
| Name | E.S PRO CONSULTING |
| Siren | 837879303 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2020/001926 |
| Management number | 2018B00479 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-03-05 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 537.00 | 537.00 | 537.00 | |
CF Cash and cash equivalents | 32 791.00 | 32 791.00 | 32 791.00 | |
CJ TOTAL (II) | 33 328.00 | 33 328.00 | 33 328.00 | |
CO Grand total (0 to V) | 33 328.00 | 33 328.00 | 33 328.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 952.00 | 17 952.00 | ||
DL TOTAL (I) | 18 952.00 | 18 952.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79.00 | 79.00 | ||
DX Trade payables and related accounts | 5 129.00 | 5 129.00 | ||
DY Tax and social security liabilities | 9 166.00 | 9 166.00 | ||
EC TOTAL (IV) | 14 376.00 | 14 376.00 | ||
EE Grand total (I to V) | 33 328.00 | 33 328.00 | ||
EK (including equity difference) | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 8 818.00 | |||
GF Total Operating Expenses (II) | 8 818.00 | |||
GG - OPERATING RESULT (I - II) | 21 182.00 | |||
GN Positive exchange differences | 10.00 | |||
GP Total financial income (V) | 10.00 | |||
GR Interest and similar expenses | 72.00 | |||
GU Total financial expenses (VI) | 72.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 168.00 | 3 168.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 010.00 | 30 010.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 058.00 | 12 058.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 952.00 | 17 952.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 6.00 | 5.00 | |
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