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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : E.S.P.O.I.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | E.S.P.O.I.R. |
| Siren | 397483926 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 284 |
| Management number | 1994B00726 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 308 521.00 | 307 894.00 | 627.00 | 308 521.00 |
044 Total Fixed Assets | 308 521.00 | 307 894.00 | 627.00 | 308 521.00 |
084 Cash | 3 575.00 | 3 575.00 | 3 575.00 | |
096 Total Current Assets + Prepaid Expenses | 3 575.00 | 3 575.00 | 3 575.00 | |
110 Total Assets | 312 096.00 | 307 894.00 | 4 202.00 | 312 096.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -154 677.00 | |||
136 Profit for the Year | 19 702.00 | |||
142 Total Equity - Total I | -127 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 554.00 | |||
172 Other debts | 131 554.00 | |||
176 Total debts | 131 554.00 | |||
180 Liabilities Total | 4 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 373.00 | 34 373.00 | ||
232 Total operating income excluding VAT | 34 373.00 | 34 373.00 | ||
242 Other external expenses | 10 117.00 | 10 117.00 | ||
244 Taxes, duties and similar payments | 4 315.00 | 4 315.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 14 455.00 | 14 455.00 | ||
270 Operating profit | 19 918.00 | 19 918.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
310 Profit or loss | 19 702.00 | 19 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 307 871.00 | 307 871.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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