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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : E-surf France S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | E-surf France S.A.S. |
| Siren | 848548731 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5122 |
| Management number | 2019B00214 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-02-27 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 664.00 | 5 363.00 | 35 300.00 | 40 664.00 |
044 Total Fixed Assets | 40 664.00 | 5 363.00 | 35 300.00 | 40 664.00 |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 543.00 | 543.00 | 543.00 | |
110 Total Assets | 41 206.00 | 5 363.00 | 35 843.00 | 41 206.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 454.00 | |||
142 Total Equity - Total I | -4 454.00 | |||
156 Loans and similar debts | 29 637.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 701.00 | |||
172 Other debts | 10 580.00 | |||
176 Total debts | 40 297.00 | |||
180 Liabilities Total | 35 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 664.00 | |||
195 Of which payables due in more than one year | 18 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 524.00 | 16 524.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 525.00 | 16 525.00 | ||
242 Other external expenses | 12 881.00 | 12 881.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 3 915.00 | 3 915.00 | ||
252 Social security contributions | 867.00 | 867.00 | ||
254 Depreciation and amortization | 5 363.00 | 5 363.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 867.00 | 23 867.00 | ||
270 Operating profit | -7 342.00 | -7 342.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
310 Profit or loss | -7 454.00 | -7 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 905.00 | 32 905.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 158.00 | 5 158.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 40 664.00 | 40 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 305.00 | 3 305.00 | ||
378 Amount of deductible VAT on goods and services | 1 666.00 | 1 666.00 | ||
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