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THE LIST OF BALANCE SHEET : E3 SOLUTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-09 Partially confidential 2022-12-31 Complete
2022-07-22 Public 2020-12-31 Complete
NameE3 SOLUTIONS
Siren853651644
Closing2020-12-31
Registry code 1704
Registration number 5640
Management number2019B01012
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2022-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address17000 La Rochelle
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 682.00 682.00 682.00
CF Cash and cash equivalents 91 320.00 91 320.00 91 320.00
CJ TOTAL (II) 92 002.00 92 002.00 92 002.00
CO Grand total (0 to V) 92 002.00 92 002.00 92 002.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 60 333.00 60 333.00
DL TOTAL (I) 62 333.00 62 333.00
DU Loans and Debts from Credit Institutions (3) 40.00 40.00
DV Miscellaneous Loans and Financial Debts (4) 12 463.00 12 463.00
DX Trade payables and related accounts 2 880.00 2 880.00
DY Tax and social security liabilities 14 285.00 14 285.00
EC TOTAL (IV) 29 668.00 29 668.00
EE Grand total (I to V) 92 002.00 92 002.00
EG Accrued income and payables due within one year 29 668.00 29 668.00
EI Including equity loans 12 463.00 12 463.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 91 006.00 91 006.00
FJ Net sales 91 006.00 91 006.00
FR Total operating income (I) 91 006.00
FW Other purchases and external expenses 16 342.00
FX Taxes, duties, and similar payments 45.00
GF Total Operating Expenses (II) 16 388.00
GG - OPERATING RESULT (I - II) 74 618.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 74 618.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 14 285.00 14 285.00
HL TOTAL REVENUE (I + III + V + VII) 91 006.00 91 006.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 30 673.00 30 673.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 60 333.00 60 333.00

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