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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : ESCARBELT INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | ESCARBELT INVESTISSEMENTS |
| Siren | 818952350 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 6847 |
| Management number | 2016B00306 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 515.00 | 51 515.00 | 51 515.00 | |
044 Total Fixed Assets | 51 515.00 | 51 515.00 | 51 515.00 | |
068 Receivables – Trade and related accounts | 54 677.00 | 54 677.00 | 54 677.00 | |
072 Receivables – Other | 42 304.00 | 42 304.00 | 42 304.00 | |
084 Cash | 13 640.00 | 13 640.00 | 13 640.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 110 987.00 | 110 987.00 | 110 987.00 | |
110 Total Assets | 162 502.00 | 162 502.00 | 162 502.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 917.00 | |||
136 Profit for the Year | 41 850.00 | |||
142 Total Equity - Total I | 96 867.00 | |||
156 Loans and similar debts | 31 163.00 | |||
166 Suppliers and related accounts | 14 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 19 904.00 | |||
176 Total debts | 65 635.00 | |||
180 Liabilities Total | 162 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 843.00 | 139 843.00 | ||
224 Capitalized production | 3 168.00 | 3 168.00 | ||
230 Other income | 525.00 | 525.00 | ||
232 Total operating income excluding VAT | 143 536.00 | 143 536.00 | ||
242 Other external expenses | 57 978.00 | 57 978.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 57 334.00 | 57 334.00 | ||
252 Social security contributions | 23 294.00 | 23 294.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 139 547.00 | 139 547.00 | ||
270 Operating profit | 3 990.00 | 3 990.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 889.00 | 889.00 | ||
300 Exceptional expenses | 485.00 | 485.00 | ||
306 Income tax's | 765.00 | 765.00 | ||
310 Profit or loss | 41 850.00 | 41 850.00 | ||
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