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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : ESCORCHE VEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-08-31 | Simplified |
| 2022-03-11 | Public | 2021-08-31 | Simplified |
| 2021-09-20 | Public | 2020-08-31 | Simplified |
| 2020-09-18 | Public | 2019-08-31 | Simplified |
| Name | ESCORCHE VEL |
| Siren | 438965469 |
| Closing | 2019-08-31 |
| Registry code | 3102 |
| Registration number | B2020/020455 |
| Management number | 2001B80102 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 CAZERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 238 968.00 | 238 968.00 | 238 968.00 | |
044 Total Fixed Assets | 238 968.00 | 238 968.00 | 238 968.00 | |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 931.00 | 931.00 | 931.00 | |
110 Total Assets | 239 899.00 | 239 899.00 | 239 899.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 139 537.00 | |||
136 Profit for the Year | 28 810.00 | |||
142 Total Equity - Total I | 176 732.00 | |||
156 Loans and similar debts | 19 284.00 | |||
166 Suppliers and related accounts | 2 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 260.00 | |||
172 Other debts | 41 104.00 | |||
176 Total debts | 63 167.00 | |||
180 Liabilities Total | 239 899.00 | |||
195 Of which payables due in more than one year | 19 284.00 | |||
199 Of which current accounts of debit partners | 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 4 815.00 | 4 815.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 5 912.00 | 5 912.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 14 769.00 | 14 769.00 | ||
262 Other expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 65 742.00 | 65 742.00 | ||
270 Operating profit | 34 258.00 | 34 258.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 5 371.00 | 5 371.00 | ||
310 Profit or loss | 28 810.00 | 28 810.00 | ||
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