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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : E.S.PR.I FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | E.S.PR.I FORMATION |
| Siren | 848661880 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 6113 |
| Management number | 2019B00338 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45240 LA FERTE-SAINT-AUBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 3 519.00 | 3 519.00 | 3 519.00 | |
068 Receivables – Trade and related accounts | 7 321.00 | 7 321.00 | 7 321.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 36 082.00 | 36 082.00 | 36 082.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 47 024.00 | 47 024.00 | 47 024.00 | |
110 Total Assets | 50 024.00 | 50 024.00 | 50 024.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 883.00 | |||
142 Total Equity - Total I | 25 883.00 | |||
166 Suppliers and related accounts | 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 864.00 | |||
172 Other debts | 23 188.00 | |||
176 Total debts | 24 141.00 | |||
180 Liabilities Total | 50 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 497.00 | 497.00 | ||
218 Production of services sold - France | 81 534.00 | 81 534.00 | ||
232 Total operating income excluding VAT | 82 032.00 | 82 032.00 | ||
234 Purchases of goods (including customs duties) | 4 925.00 | 4 925.00 | ||
236 Inventory change (goods) | -3 519.00 | -3 519.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 486.00 | 486.00 | ||
242 Other external expenses | 49 743.00 | 49 743.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 1 628.00 | 1 628.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 54 113.00 | 54 113.00 | ||
270 Operating profit | 27 919.00 | 27 919.00 | ||
280 Financial income | 14.00 | 14.00 | ||
306 Income tax's | 4 050.00 | 4 050.00 | ||
310 Profit or loss | 23 883.00 | 23 883.00 | ||
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