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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : E S I FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | E S I FRUITS |
| Siren | 493640148 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/000270 |
| Management number | 2007B00015 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 LARAGNE-MONTEGLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 131.00 | 3 013.00 | 118.00 | 3 131.00 |
044 Total Fixed Assets | 3 131.00 | 3 013.00 | 118.00 | 3 131.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
080 Sellable securities | 13 847.00 | 13 847.00 | 13 847.00 | |
084 Cash | 46 187.00 | 46 187.00 | 46 187.00 | |
096 Total Current Assets + Prepaid Expenses | 60 046.00 | 60 046.00 | 60 046.00 | |
110 Total Assets | 63 178.00 | 3 013.00 | 60 165.00 | 63 178.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 55 000.00 | |||
134 Retained Earnings | 177.00 | |||
136 Profit for the Year | -14 698.00 | |||
142 Total Equity - Total I | 48 948.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 494.00 | |||
172 Other debts | 11 216.00 | |||
176 Total debts | 11 216.00 | |||
180 Liabilities Total | 60 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 607.00 | |||
230 Other income | 1.00 | 318.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 36 925.00 | 1.00 | |
242 Other external expenses | 2 067.00 | 10 917.00 | 2 067.00 | |
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 144.00 | 179.00 | 144.00 | |
250 Staff compensation | 9 200.00 | 8 400.00 | 9 200.00 | |
252 Social security contributions | 3 190.00 | 3 347.00 | 3 190.00 | |
254 Depreciation and amortization | 164.00 | 164.00 | 164.00 | |
262 Other expenses | 15.00 | 42.00 | 15.00 | |
264 Total operating expenses | 14 781.00 | 23 049.00 | 14 781.00 | |
270 Operating profit | -14 780.00 | 13 877.00 | -14 780.00 | |
280 Financial income | 81.00 | 84.00 | 81.00 | |
294 Financial expenses | 17.00 | |||
300 Exceptional expenses | 16 078.00 | |||
310 Profit or loss | -14 698.00 | -2 134.00 | -14 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 131.00 | 3 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 955.00 | 1 955.00 | ||
378 Amount of deductible VAT on goods and services | 358.00 | 358.00 | ||
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