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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : ESSAIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| Name | ESSAIME |
| Siren | 849232483 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21110 |
| Management number | 2019B07937 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 232.00 | 364.00 | 868.00 | 1 232.00 |
BJ TOTAL (I) | 1 232.00 | 364.00 | 868.00 | 1 232.00 |
BZ Other receivables | 63 891.00 | 63 891.00 | 63 891.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 3 668.00 | 3 668.00 | 3 668.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 67 889.00 | 67 889.00 | 67 889.00 | |
CO Grand total (0 to V) | 69 120.00 | 364.00 | 68 756.00 | 69 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 343.00 | 50 887.00 | 67 343.00 | |
DL TOTAL (I) | 68 343.00 | 51 887.00 | 68 343.00 | |
DX Trade payables and related accounts | 336.00 | 928.00 | 336.00 | |
DY Tax and social security liabilities | 77.00 | 5 923.00 | 77.00 | |
EC TOTAL (IV) | 413.00 | 6 851.00 | 413.00 | |
EE Grand total (I to V) | 68 756.00 | 58 738.00 | 68 756.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 100.00 | 77 100.00 | 77 100.00 | |
FJ Net sales | 77 100.00 | 77 100.00 | 77 100.00 | |
FQ Other income | 869.00 | |||
FR Total operating income (I) | 77 969.00 | |||
FW Other purchases and external expenses | 9 901.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 364.00 | |||
GE Other Expenses | 283.00 | |||
GF Total Operating Expenses (II) | 10 625.00 | |||
GG - OPERATING RESULT (I - II) | 67 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 969.00 | 58 000.00 | 77 969.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 625.00 | 7 113.00 | 10 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 343.00 | 50 887.00 | 67 343.00 | |
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