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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : ESFANDIAR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | ESFANDIAR CONSULTING |
| Siren | 833454580 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30215 |
| Management number | 2017B06403 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 000.00 | 46 000.00 | 46 000.00 | |
044 Total Fixed Assets | 46 000.00 | 46 000.00 | 46 000.00 | |
072 Receivables – Other | 24 800.00 | 24 800.00 | 24 800.00 | |
084 Cash | 18 533.00 | 18 533.00 | 18 533.00 | |
096 Total Current Assets + Prepaid Expenses | 43 333.00 | 43 333.00 | 43 333.00 | |
110 Total Assets | 89 333.00 | 89 333.00 | 89 333.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 390.00 | |||
134 Retained Earnings | 33 114.00 | |||
136 Profit for the Year | 18 939.00 | |||
142 Total Equity - Total I | 54 443.00 | |||
166 Suppliers and related accounts | 4 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 30 461.00 | |||
176 Total debts | 34 890.00 | |||
180 Liabilities Total | 89 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 368.00 | 124 368.00 | ||
230 Other income | 7 389.00 | 7 389.00 | ||
232 Total operating income excluding VAT | 131 757.00 | 131 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 24 389.00 | 24 389.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 63 408.00 | 63 408.00 | ||
252 Social security contributions | 19 060.00 | 19 060.00 | ||
264 Total operating expenses | 107 768.00 | 107 768.00 | ||
270 Operating profit | 23 989.00 | 23 989.00 | ||
294 Financial expenses | 1 667.00 | 1 667.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 348.00 | 3 348.00 | ||
310 Profit or loss | 18 939.00 | 18 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 000.00 | 21 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 874.00 | 24 874.00 | ||
378 Amount of deductible VAT on goods and services | 825.00 | 825.00 | ||
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