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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : E.2.S.F.T.
| 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 |
| Name | E.2.S.F.T. |
| Siren | 822460705 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 4169 |
| Management number | 2016B00498 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Orchies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43 500.00 | 43 500.00 | 43 500.00 | |
044 Total Fixed Assets | 43 500.00 | 43 500.00 | 43 500.00 | |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
110 Total Assets | 44 543.00 | 44 543.00 | 44 543.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 109.00 | |||
136 Profit for the Year | 3 965.00 | |||
142 Total Equity - Total I | 14 624.00 | |||
156 Loans and similar debts | 18 620.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 928.00 | |||
172 Other debts | 10 818.00 | |||
176 Total debts | 29 919.00 | |||
180 Liabilities Total | 44 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 7 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 300.00 | 9 600.00 | 7 300.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 7 300.00 | 9 601.00 | 7 300.00 | |
242 Other external expenses | 1 868.00 | 1 806.00 | 1 868.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 166.00 | 167.00 | |
264 Total operating expenses | 2 035.00 | 1 972.00 | 2 035.00 | |
270 Operating profit | 5 265.00 | 7 629.00 | 5 265.00 | |
294 Financial expenses | 600.00 | 620.00 | 600.00 | |
306 Income tax's | 700.00 | 1 051.00 | 700.00 | |
310 Profit or loss | 3 965.00 | 5 958.00 | 3 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 42 000.00 | 42 000.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 460.00 | 1 460.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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