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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ESDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | ESDA |
| Siren | 878437268 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 72871 |
| Management number | 2022B05483 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 125 401.00 | 125 401.00 | 125 401.00 | |
072 Receivables – Other | 24 982.00 | 24 982.00 | 24 982.00 | |
084 Cash | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 150 703.00 | 150 703.00 | 150 703.00 | |
110 Total Assets | 150 703.00 | 150 703.00 | 150 703.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 006.00 | |||
142 Total Equity - Total I | -3 006.00 | |||
166 Suppliers and related accounts | 32 507.00 | |||
172 Other debts | 121 202.00 | |||
176 Total debts | 153 709.00 | |||
180 Liabilities Total | 150 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 632 718.00 | 1 632 718.00 | ||
232 Total operating income excluding VAT | 1 632 718.00 | 1 632 718.00 | ||
242 Other external expenses | 1 225 841.00 | 1 225 841.00 | ||
244 Taxes, duties and similar payments | 2 154.00 | 2 154.00 | ||
250 Staff compensation | 345 201.00 | 345 201.00 | ||
252 Social security contributions | 64 528.00 | 64 528.00 | ||
264 Total operating expenses | 1 637 724.00 | 1 637 724.00 | ||
270 Operating profit | -5 006.00 | -5 006.00 | ||
310 Profit or loss | -5 006.00 | -5 006.00 | ||
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