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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : ESPRIT 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | ESPRIT 29 |
| Siren | 889034658 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16153 |
| Management number | 2020B01696 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 508 210.00 | 508 210.00 | 508 210.00 | |
044 Total Fixed Assets | 508 210.00 | 508 210.00 | 508 210.00 | |
068 Receivables – Trade and related accounts | 24 400.00 | 24 400.00 | 24 400.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 14 670.00 | 14 670.00 | 14 670.00 | |
096 Total Current Assets + Prepaid Expenses | 39 599.00 | 39 599.00 | 39 599.00 | |
110 Total Assets | 547 809.00 | 547 809.00 | 547 809.00 | |
120 Share or Individual Capital | 510 500.00 | |||
134 Retained Earnings | -9 035.00 | |||
136 Profit for the Year | 7 157.00 | |||
142 Total Equity - Total I | 508 622.00 | |||
166 Suppliers and related accounts | 4 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 825.00 | |||
172 Other debts | 34 503.00 | |||
176 Total debts | 39 187.00 | |||
180 Liabilities Total | 547 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 667.00 | 40 667.00 | ||
232 Total operating income excluding VAT | 40 667.00 | 40 667.00 | ||
242 Other external expenses | 5 682.00 | 9 035.00 | 5 682.00 | |
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 19 447.00 | 19 447.00 | ||
252 Social security contributions | 7 641.00 | 7 641.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 33 326.00 | 9 035.00 | 33 326.00 | |
270 Operating profit | 7 341.00 | -9 035.00 | 7 341.00 | |
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 7 157.00 | -9 035.00 | 7 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 508 210.00 | 508 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 134.00 | 8 134.00 | ||
378 Amount of deductible VAT on goods and services | 222.00 | 222.00 | ||
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