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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : ESSALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2018-12-31 | Simplified |
| 2018-02-16 | Public | 2011-12-31 | Simplified |
| Name | ESSALAM |
| Siren | 510699614 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 942 |
| Management number | 2009B03788 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 938.00 | 11 938.00 | 11 938.00 | |
044 Total Fixed Assets | 11 938.00 | 11 938.00 | 11 938.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 10 181.00 | 10 181.00 | 10 181.00 | |
096 Total Current Assets + Prepaid Expenses | 10 497.00 | 10 497.00 | 10 497.00 | |
110 Total Assets | 22 435.00 | 11 938.00 | 10 497.00 | 22 435.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 637.00 | |||
136 Profit for the Year | -751.00 | |||
142 Total Equity - Total I | -1 387.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 391.00 | |||
172 Other debts | 25 391.00 | |||
176 Total debts | 25 391.00 | |||
180 Liabilities Total | 24 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 620.00 | 107 620.00 | ||
232 Total operating income excluding VAT | 107 620.00 | 107 620.00 | ||
234 Purchases of goods (including customs duties) | 48 656.00 | 48 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 340.00 | 340.00 | ||
242 Other external expenses | 58 882.00 | 58 882.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 7.00 | 7.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 108 236.00 | 108 236.00 | ||
270 Operating profit | -616.00 | -616.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -751.00 | -751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 938.00 | 11 938.00 | ||
492 Total Fixed Assets (Increases) | 11 938.00 | 11 938.00 | ||
494 Total Fixed Assets (Decreases) | 11 938.00 | 11 938.00 | ||
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