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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : ESP TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | ESP TRAINING |
| Siren | 819161076 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6211 |
| Management number | 2016B01756 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 2 967.00 | 2 967.00 | 2 967.00 | |
096 Total Current Assets + Prepaid Expenses | 5 831.00 | 5 831.00 | 5 831.00 | |
110 Total Assets | 5 831.00 | 5 831.00 | 5 831.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 630.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | 3 643.00 | |||
172 Other debts | 2 189.00 | |||
176 Total debts | 2 189.00 | |||
180 Liabilities Total | 5 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 24 098.00 | 24 098.00 | ||
222 Inventory production | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 24 948.00 | 24 948.00 | ||
242 Other external expenses | 11 577.00 | 11 577.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 9 175.00 | 9 175.00 | ||
252 Social security contributions | 3 341.00 | 3 341.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 24 889.00 | 24 889.00 | ||
270 Operating profit | 59.00 | 59.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 12.00 | 12.00 | ||
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