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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : ESX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | ESX |
| Siren | 819617812 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 693 |
| Management number | 2016B00894 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 187.00 | 13.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 1 187.00 | 13.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 4 434.00 | 4 434.00 | 4 434.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 18 706.00 | 18 706.00 | 18 706.00 | |
096 Total Current Assets + Prepaid Expenses | 23 206.00 | 23 206.00 | 23 206.00 | |
110 Total Assets | 24 406.00 | 1 187.00 | 23 219.00 | 24 406.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 928.00 | |||
136 Profit for the Year | 5 840.00 | |||
142 Total Equity - Total I | 21 269.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 1 770.00 | |||
176 Total debts | 1 950.00 | |||
180 Liabilities Total | 23 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 644.00 | 9 644.00 | ||
232 Total operating income excluding VAT | 9 644.00 | 9 644.00 | ||
242 Other external expenses | 2 158.00 | 2 158.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 773.00 | 2 773.00 | ||
270 Operating profit | 6 871.00 | 6 871.00 | ||
306 Income tax's | 1 031.00 | 1 031.00 | ||
310 Profit or loss | 5 840.00 | 5 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 766.00 | 1 766.00 | ||
378 Amount of deductible VAT on goods and services | 402.00 | 402.00 | ||
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