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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : ESP TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | ESP TRAINING |
| Siren | 819161076 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36576 |
| Management number | 2016B01756 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 090.00 | 757.00 | 333.00 | 1 090.00 |
044 Total Fixed Assets | 1 090.00 | 757.00 | 333.00 | 1 090.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 4 657.00 | 4 657.00 | 4 657.00 | |
092 Prepaid expenses | 2 628.00 | 2 628.00 | 2 628.00 | |
096 Total Current Assets + Prepaid Expenses | 7 289.00 | 7 289.00 | 7 289.00 | |
110 Total Assets | 8 379.00 | 757.00 | 7 622.00 | 8 379.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 643.00 | |||
136 Profit for the Year | -5 861.00 | |||
142 Total Equity - Total I | -2 219.00 | |||
156 Loans and similar debts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 327.00 | |||
172 Other debts | 6 341.00 | |||
176 Total debts | 9 841.00 | |||
180 Liabilities Total | 7 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 095.00 | 10 095.00 | ||
222 Inventory production | -2 850.00 | -2 850.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 10 245.00 | 10 245.00 | ||
242 Other external expenses | 11 570.00 | 11 570.00 | ||
243 (including business tax) | -4 311.00 | -4 311.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 1 539.00 | 1 539.00 | ||
252 Social security contributions | 679.00 | 679.00 | ||
254 Depreciation and amortization | 757.00 | 757.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 15 996.00 | 15 996.00 | ||
270 Operating profit | -5 751.00 | -5 751.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | -5 861.00 | -5 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 090.00 | 1 090.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
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