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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : E S G services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | E S G services |
| Siren | 843917162 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018900 |
| Management number | 2018B02107 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 000.00 | 8 021.00 | 18 979.00 | 27 000.00 |
028 Tangible Assets | 310.00 | 191.00 | 119.00 | 310.00 |
044 Total Fixed Assets | 27 310.00 | 8 212.00 | 19 098.00 | 27 310.00 |
068 Receivables – Trade and related accounts | 40 516.00 | 40 516.00 | 40 516.00 | |
072 Receivables – Other | 2 455.00 | 2 455.00 | 2 455.00 | |
080 Sellable securities | 240.00 | 240.00 | 240.00 | |
084 Cash | 2 660.00 | 2 660.00 | 2 660.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 871.00 | 45 871.00 | 45 871.00 | |
110 Total Assets | 73 181.00 | 8 212.00 | 64 969.00 | 73 181.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -14 844.00 | |||
136 Profit for the Year | 12 343.00 | |||
142 Total Equity - Total I | 499.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 14 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 031.00 | |||
172 Other debts | 39 425.00 | |||
176 Total debts | 64 470.00 | |||
180 Liabilities Total | 64 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 310.00 | 17 310.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 188.00 | 32 188.00 | ||
378 Amount of deductible VAT on goods and services | 8 412.00 | 8 412.00 | ||
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