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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : ESCAPADE INDIENNE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| Name | ESCAPADE INDIENNE CONSULTING |
| Siren | 849169560 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1246 |
| Management number | 2019B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE-MAXIME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 000.00 | 3.00 | 4 997.00 | 5 000.00 |
BJ TOTAL (I) | 5 000.00 | 3.00 | 4 997.00 | 5 000.00 |
BZ Other receivables | 329.00 | 329.00 | 329.00 | |
CD Marketable securities | 842.00 | 842.00 | 842.00 | |
CJ TOTAL (II) | 1 171.00 | 1 171.00 | 1 171.00 | |
CO Grand total (0 to V) | 6 171.00 | 3.00 | 6 169.00 | 6 171.00 |
| 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) | -1 200.00 | -1 200.00 | ||
DL TOTAL (I) | -200.00 | -200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 368.00 | 6 368.00 | ||
EC TOTAL (IV) | 6 368.00 | 6 368.00 | ||
EE Grand total (I to V) | 6 168.00 | 6 168.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 5 000.00 | |||
FQ Other income | 33.00 | |||
FR Total operating income (I) | 5 033.00 | |||
FW Other purchases and external expenses | 6 230.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3.00 | |||
GF Total Operating Expenses (II) | 6 233.00 | |||
GG - OPERATING RESULT (I - II) | -1 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 033.00 | 5 033.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 233.00 | 6 233.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 200.00 | -1 200.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3.00 | |||
PE DEPRECIATION Total including other intangible assets | 3.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 368.00 | 6 366.00 | 6 368.00 | |
VS Prepaid expenses | 329.00 | 329.00 | 329.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 329.00 | 329.00 | 329.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 368.00 | 6 368.00 | 6 368.00 | |
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