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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : E S G SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | E S G SERVICES PRO |
| Siren | 843315466 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002566 |
| Management number | 2018B01967 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 1 322.00 | 6 678.00 | 8 000.00 |
028 Tangible Assets | 9 488.00 | 2 858.00 | 6 630.00 | 9 488.00 |
040 Financial Assets | 3 102.00 | 3 102.00 | 3 102.00 | |
044 Total Fixed Assets | 20 590.00 | 4 180.00 | 16 410.00 | 20 590.00 |
068 Receivables – Trade and related accounts | 27 673.00 | 27 673.00 | 27 673.00 | |
072 Receivables – Other | 16 486.00 | 16 486.00 | 16 486.00 | |
080 Sellable securities | 586.00 | 586.00 | 586.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 45 147.00 | 45 147.00 | 45 147.00 | |
110 Total Assets | 65 737.00 | 4 180.00 | 61 557.00 | 65 737.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -19 679.00 | |||
142 Total Equity - Total I | -12 679.00 | |||
156 Loans and similar debts | 60 736.00 | |||
166 Suppliers and related accounts | 1 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 340.00 | |||
172 Other debts | 11 779.00 | |||
176 Total debts | 74 236.00 | |||
180 Liabilities Total | 61 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 090.00 | |||
195 Of which payables due in more than one year | 6 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 988.00 | 1 988.00 | ||
482 INCREASES Financial Assets | 3 102.00 | 3 102.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 13 090.00 | 13 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 776.00 | 4 776.00 | ||
378 Amount of deductible VAT on goods and services | 8 507.00 | 8 507.00 | ||
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