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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : ESPROVE CONSULTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | ESPROVE CONSULTE |
| Siren | 452797970 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6871 |
| Management number | 2004B80097 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Villeveyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 708.00 | 6 354.00 | 354.00 | 6 708.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 738.00 | 6 354.00 | 384.00 | 6 738.00 |
068 Receivables – Trade and related accounts | 18 240.00 | 18 240.00 | 18 240.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 48 840.00 | 48 840.00 | 48 840.00 | |
092 Prepaid expenses | 2 398.00 | 2 398.00 | 2 398.00 | |
096 Total Current Assets + Prepaid Expenses | 69 721.00 | 69 721.00 | 69 721.00 | |
110 Total Assets | 76 460.00 | 6 354.00 | 70 106.00 | 76 460.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 145.00 | |||
134 Retained Earnings | 37 726.00 | |||
136 Profit for the Year | 2 405.00 | |||
142 Total Equity - Total I | 49 776.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 641.00 | |||
172 Other debts | 19 647.00 | |||
176 Total debts | 20 329.00 | |||
180 Liabilities Total | 70 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 44 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 001.00 | 44 001.00 | ||
242 Other external expenses | 16 207.00 | 16 207.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 3 637.00 | 3 637.00 | ||
24B (including equipment leasing) | 671.00 | 671.00 | ||
250 Staff compensation | 15 557.00 | 15 557.00 | ||
252 Social security contributions | 5 320.00 | 5 320.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
264 Total operating expenses | 41 075.00 | 41 075.00 | ||
270 Operating profit | 2 925.00 | 2 925.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 439.00 | 439.00 | ||
310 Profit or loss | 2 405.00 | 2 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 738.00 | 6 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 800.00 | 8 800.00 | ||
378 Amount of deductible VAT on goods and services | 973.00 | 973.00 | ||
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