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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : ES PERSONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ES PERSONA |
| Siren | 489154013 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 2146 |
| Management number | 2006B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 956.00 | 955.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 955.00 | 955.00 | 955.00 | |
110 Total Assets | 2 875.00 | 1 920.00 | 955.00 | 2 875.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 271.00 | |||
136 Profit for the Year | -509.00 | |||
142 Total Equity - Total I | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 735.00 | |||
172 Other debts | 735.00 | |||
176 Total debts | 735.00 | |||
180 Liabilities Total | 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 446.00 | 16 446.00 | ||
232 Total operating income excluding VAT | 16 446.00 | 16 446.00 | ||
234 Purchases of goods (including customs duties) | 2 035.00 | -9.00 | 2 035.00 | |
242 Other external expenses | 9 454.00 | 9 454.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
252 Social security contributions | 4 312.00 | 4 312.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 16 955.00 | 16 955.00 | ||
270 Operating profit | -509.00 | -509.00 | ||
310 Profit or loss | -509.00 | -509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 920.00 | 1 920.00 | ||
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