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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : ESPESSON CONSULTING S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| Name | ESPESSON CONSULTING S.A.S. |
| Siren | 880008404 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54253 |
| Management number | 2019B12181 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL-MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 346.00 | 346.00 | 346.00 | |
CF Cash and cash equivalents | 388.00 | 388.00 | 388.00 | |
CJ TOTAL (II) | 2 535.00 | 2 535.00 | 2 535.00 | |
CO Grand total (0 to V) | 2 535.00 | 2 535.00 | 2 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30.00 | 30.00 | ||
DL TOTAL (I) | 1 030.00 | 1 030.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 305.00 | 305.00 | ||
EC TOTAL (IV) | 1 505.00 | 1 505.00 | ||
EE Grand total (I to V) | 2 535.00 | 2 535.00 | ||
EG Accrued income and payables due within one year | 1 505.00 | 1 505.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 500.00 | 1 500.00 | 1 500.00 | |
FJ Net sales | 1 500.00 | 1 500.00 | 1 500.00 | |
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 1 465.00 | |||
GF Total Operating Expenses (II) | 1 465.00 | |||
GG - OPERATING RESULT (I - II) | 35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5.00 | 5.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 1 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 470.00 | 1 470.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30.00 | 30.00 | ||
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