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ESSENTIEL-SERVICES-NETWORK >
BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : ESSENTIEL-SERVICES-NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-06-30 | Simplified |
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| Name | ESSENTIEL-SERVICES-NETWORK |
| Siren | 884017344 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/001926 |
| Management number | 2020B00726 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 MEYSSIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 914.00 | 885.00 | 5 029.00 | 5 914.00 |
044 Total Fixed Assets | 5 914.00 | 885.00 | 5 029.00 | 5 914.00 |
068 Receivables – Trade and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 2 194.00 | 2 194.00 | 2 194.00 | |
084 Cash | 3 504.00 | 3 504.00 | 3 504.00 | |
096 Total Current Assets + Prepaid Expenses | 7 168.00 | 7 168.00 | 7 168.00 | |
110 Total Assets | 13 082.00 | 885.00 | 12 197.00 | 13 082.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 5 133.00 | |||
142 Total Equity - Total I | 5 333.00 | |||
166 Suppliers and related accounts | 995.00 | |||
172 Other debts | 5 869.00 | |||
176 Total debts | 6 864.00 | |||
180 Liabilities Total | 12 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 914.00 | |||
195 Of which payables due in more than one year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 470.00 | 1 470.00 | ||
218 Production of services sold - France | 13 974.00 | 13 974.00 | ||
232 Total operating income excluding VAT | 13 974.00 | 13 974.00 | ||
242 Other external expenses | 7 049.00 | 7 049.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
264 Total operating expenses | 7 934.00 | 7 934.00 | ||
270 Operating profit | 6 039.00 | 6 039.00 | ||
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 5 133.00 | 5 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 914.00 | 5 914.00 | ||
492 Total Fixed Assets (Increases) | 5 914.00 | 5 914.00 | ||
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