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ESSENTIA FORMATION >
BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : ESSENTIA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-06-30 | Simplified |
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| 2021-09-16 | Public | 2020-06-30 | Simplified |
| 2020-04-07 | Public | 2019-06-30 | Simplified |
| 2019-03-18 | Public | 2018-06-30 | Complete |
| Name | ESSENTIA FORMATION |
| Siren | 533920229 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 14160 |
| Management number | 2011B01034 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 299.00 | 299.00 | 299.00 | |
028 Tangible Assets | 1 434.00 | 960.00 | 474.00 | 1 434.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 748.00 | 1 259.00 | 489.00 | 1 748.00 |
068 Receivables – Trade and related accounts | 84 043.00 | 84 043.00 | 84 043.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 107 744.00 | 107 744.00 | 107 744.00 | |
092 Prepaid expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 193 157.00 | 193 157.00 | 193 157.00 | |
110 Total Assets | 194 905.00 | 1 259.00 | 193 646.00 | 194 905.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 61 177.00 | |||
136 Profit for the Year | 34 704.00 | |||
142 Total Equity - Total I | 150 881.00 | |||
166 Suppliers and related accounts | 35 526.00 | |||
172 Other debts | 7 239.00 | |||
176 Total debts | 42 765.00 | |||
180 Liabilities Total | 193 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 542.00 | 151 240.00 | 192 542.00 | |
230 Other income | 440.00 | 440.00 | ||
232 Total operating income excluding VAT | 192 982.00 | 151 240.00 | 192 982.00 | |
242 Other external expenses | 149 483.00 | 129 268.00 | 149 483.00 | |
244 Taxes, duties and similar payments | 1 569.00 | 1 965.00 | 1 569.00 | |
254 Depreciation and amortization | 474.00 | 778.00 | 474.00 | |
264 Total operating expenses | 151 526.00 | 132 011.00 | 151 526.00 | |
270 Operating profit | 41 456.00 | 19 228.00 | 41 456.00 | |
280 Financial income | 57.00 | 80.00 | 57.00 | |
306 Income tax's | 6 809.00 | 2 975.00 | 6 809.00 | |
310 Profit or loss | 34 704.00 | 16 333.00 | 34 704.00 | |
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