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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : ESCORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | ESCORT |
| Siren | 344877675 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10844 |
| Management number | 1988B00565 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 304.00 | 304.00 | 304.00 | |
028 Tangible Assets | 1 328.00 | 1 328.00 | 1 328.00 | |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 1 679.00 | 1 679.00 | 1 679.00 | |
084 Cash | 5 853.00 | 5 853.00 | 5 853.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 6 088.00 | 6 088.00 | 6 088.00 | |
110 Total Assets | 7 767.00 | 7 767.00 | 7 767.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 433.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 6 093.00 | |||
180 Liabilities Total | 6 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 573.00 | 6 573.00 | ||
232 Total operating income excluding VAT | 6 573.00 | 6 573.00 | ||
234 Purchases of goods (including customs duties) | 5 909.00 | 5 909.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
264 Total operating expenses | 6 430.00 | 6 430.00 | ||
270 Operating profit | 143.00 | 143.00 | ||
310 Profit or loss | 143.00 | 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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