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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : ESSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | ESSIA |
| Siren | 802699371 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12621 |
| Management number | 2014B01973 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 78 660.00 | 78 659.00 | 78 660.00 | |
BZ Other receivables | 2 048.00 | 2 048.00 | 2 048.00 | |
CF Cash and cash equivalents | 49 033.00 | 49 033.00 | 49 033.00 | |
CJ TOTAL (II) | 51 082.00 | 51 082.00 | 51 082.00 | |
CO Grand total (0 to V) | 129 742.00 | 129 741.00 | 129 742.00 | |
CU Other investments | 78 659.00 | 78 659.00 | 78 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 488.00 | 44 488.00 | ||
DD Legal reserve (1) | 4 452.00 | 4 452.00 | ||
DH Retained earnings | 52 155.00 | 52 155.00 | 52 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 356.00 | 4 356.00 | 4 356.00 | |
DL TOTAL (I) | 105 452.00 | 105 452.00 | 105 452.00 | |
DY Tax and social security liabilities | 781.00 | 781.00 | ||
EA Other liabilities | 4 757.00 | 4 757.00 | ||
EC TOTAL (IV) | 24 288.00 | 24 288.00 | 24 288.00 | |
EE Grand total (I to V) | 129 741.00 | 129 741.00 | 129 741.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 25 000.00 | |||
FR Total operating income (I) | 25 000.00 | |||
GE Other Expenses | 410.00 | |||
GF Total Operating Expenses (II) | 410.00 | |||
GG - OPERATING RESULT (I - II) | 24 590.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 25 000.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 643.00 | 9 390.00 | 20 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 356.00 | 15 609.00 | 4 356.00 | |
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