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E HOME > CORPORATES > E.2.S.F.T. > BALANCE SHEET ( 2020-11-10)

THE LIST OF BALANCE SHEET : E.2.S.F.T.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-15 Public 2020-12-31 Simplified
2020-11-27 Public 2019-12-31 Simplified
2020-11-10 Public 2018-12-31 Simplified
NameE.2.S.F.T.
Siren822460705
Closing2018-12-31
Registry code 5952
Registration number 3897
Management number2016B00498
Activity code 7010Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2020-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59310 Orchies
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 42 000.00 42 000.00 42 000.00
044 Total Fixed Assets 42 000.00 42 000.00 42 000.00
068 Receivables – Trade and related accounts 160.00 160.00 160.00
072 Receivables – Other
084 Cash 41.00 41.00 41.00
096 Total Current Assets + Prepaid Expenses 201.00 201.00 201.00
110 Total Assets 42 201.00 42 201.00 42 201.00
120 Share or Individual Capital 500.00
134 Retained Earnings 4 201.00
136 Profit for the Year 5 958.00
142 Total Equity - Total I 10 659.00
156 Loans and similar debts 26 040.00
166 Suppliers and related accounts 724.00
169 Other debts including current accounts of partners for fiscal year N 3 428.00
172 Other debts 4 778.00
176 Total debts 31 542.00
180 Liabilities Total 42 201.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 600.00 11 200.00 9 600.00
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 9 601.00 11 201.00 9 601.00
242 Other external expenses 1 806.00 5 152.00 1 806.00
243 (including business tax) 166.00 166.00
244 Taxes, duties and similar payments 166.00 165.00 166.00
264 Total operating expenses 1 972.00 5 317.00 1 972.00
270 Operating profit 7 629.00 5 884.00 7 629.00
294 Financial expenses 620.00 942.00 620.00
306 Income tax's 1 051.00 741.00 1 051.00
310 Profit or loss 5 958.00 4 201.00 5 958.00

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