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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : ES PERSONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ES PERSONA |
| Siren | 489154013 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 1583 |
| Management number | 2006B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 920.00 | 1 762.00 | 158.00 | 1 920.00 |
044 Total Fixed Assets | 1 920.00 | 1 761.00 | 158.00 | 1 920.00 |
084 Cash | 1 312.00 | 1 312.00 | 1 312.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1 312.00 | 1.00 | 1 312.00 | 1 312.00 |
110 Total Assets | 3 232.00 | 1 762.00 | 1 470.00 | 3 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 708.00 | |||
136 Profit for the Year | 437.00 | |||
142 Total Equity - Total I | 729.00 | |||
172 Other debts | 741.00 | |||
176 Total debts | 741.00 | |||
180 Liabilities Total | 1 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 483.00 | 22 483.00 | ||
222 Inventory production | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 22 483.00 | 22 483.00 | ||
234 Purchases of goods (including customs duties) | 2 643.00 | 2 643.00 | ||
242 Other external expenses | 13 674.00 | 13 674.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
252 Social security contributions | 4 561.00 | 4 561.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 22 046.00 | 22 046.00 | ||
270 Operating profit | 437.00 | 437.00 | ||
310 Profit or loss | 437.00 | 437.00 | ||
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