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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : E.S.G. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | E.S.G. PARTICIPATIONS |
| Siren | 790482277 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11168 |
| Management number | 2013B00156 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 028.00 | 2 028.00 | 2 028.00 | |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 2 029.00 | 2 028.00 | 1.00 | 2 029.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 162 850.00 | 162 850.00 | 162 850.00 | |
096 Total Current Assets + Prepaid Expenses | 162 935.00 | 162 935.00 | 162 935.00 | |
110 Total Assets | 164 964.00 | 2 028.00 | 162 936.00 | 164 964.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 395.00 | |||
132 Other Reserves | 1 650.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 74 574.00 | |||
142 Total Equity - Total I | 86 620.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 76 316.00 | |||
176 Total debts | 76 316.00 | |||
180 Liabilities Total | 162 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 000.00 | 7 500.00 | 225 000.00 | |
230 Other income | 3 128.00 | 3 128.00 | ||
232 Total operating income excluding VAT | 228 128.00 | 7 500.00 | 228 128.00 | |
242 Other external expenses | 4 546.00 | 2 864.00 | 4 546.00 | |
244 Taxes, duties and similar payments | 885.00 | 382.00 | 885.00 | |
250 Staff compensation | 90 663.00 | 90 663.00 | ||
252 Social security contributions | 35 338.00 | 35 338.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 131 435.00 | 3 246.00 | 131 435.00 | |
270 Operating profit | 96 693.00 | 4 254.00 | 96 693.00 | |
306 Income tax's | 22 119.00 | 1 191.00 | 22 119.00 | |
310 Profit or loss | 74 574.00 | 3 063.00 | 74 574.00 | |
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