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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : ESPAConseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| Name | ESPAConseil |
| Siren | 849430301 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010644 |
| Management number | 2019B01509 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 422.00 | 295.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 422.00 | 295.00 | 716.00 |
068 Receivables – Trade and related accounts | 20 655.00 | 20 655.00 | 20 655.00 | |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 32 691.00 | 32 691.00 | 32 691.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 54 597.00 | 54 597.00 | 54 597.00 | |
110 Total Assets | 55 314.00 | 422.00 | 54 892.00 | 55 314.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 701.00 | |||
136 Profit for the Year | 45 391.00 | |||
142 Total Equity - Total I | 48 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 6 600.00 | |||
176 Total debts | 6 600.00 | |||
180 Liabilities Total | 54 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 815.00 | 71 815.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 74 817.00 | 74 817.00 | ||
242 Other external expenses | 18 760.00 | 18 760.00 | ||
243 (including business tax) | -41.00 | -41.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 824.00 | 19 824.00 | ||
270 Operating profit | 54 993.00 | 54 993.00 | ||
306 Income tax's | 9 602.00 | 9 602.00 | ||
310 Profit or loss | 45 391.00 | 45 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 363.00 | 14 363.00 | ||
378 Amount of deductible VAT on goods and services | 1 035.00 | 1 035.00 | ||
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