Grow your business safely with ESAL
All the information you need about ESAL to develop and secure your business in France
E
HOME >
CORPORATES
>
ESAL >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ESAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | ESAL |
| Siren | 830853883 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 1957 |
| Management number | 2017B00257 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Saint-Clément |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 176 074.00 | 176 074.00 | 176 074.00 | |
084 Cash | 9 104.00 | 9 104.00 | 9 104.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 187 323.00 | 187 323.00 | 187 323.00 | |
110 Total Assets | 197 323.00 | 197 323.00 | 197 323.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 756.00 | |||
136 Profit for the Year | 3 023.00 | |||
142 Total Equity - Total I | 4 267.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 100.00 | |||
172 Other debts | 191 876.00 | |||
176 Total debts | 193 056.00 | |||
180 Liabilities Total | 197 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 100.00 | 14 100.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 14 115.00 | 14 115.00 | ||
242 Other external expenses | 1 467.00 | 1 467.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 2 538.00 | 2 538.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 092.00 | 11 092.00 | ||
270 Operating profit | 3 023.00 | 3 023.00 | ||
310 Profit or loss | 3 023.00 | 3 023.00 | ||
all companies in France
Complete and comprehensive database.
