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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : ESP TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | ESP TRAINING |
| Siren | 819161076 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3103 |
| Management number | 2016B01756 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 350.00 | 1 350.00 | 1 350.00 | |
092 Prepaid expenses | 5 148.00 | 5 148.00 | 5 148.00 | |
096 Total Current Assets + Prepaid Expenses | 6 597.00 | 6 597.00 | 6 597.00 | |
110 Total Assets | 7 687.00 | 1 090.00 | 6 597.00 | 7 687.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -4 419.00 | |||
136 Profit for the Year | -3 565.00 | |||
142 Total Equity - Total I | -5 784.00 | |||
156 Loans and similar debts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 771.00 | |||
172 Other debts | 8 882.00 | |||
176 Total debts | 12 382.00 | |||
180 Liabilities Total | 6 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 262.00 | 18 262.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 22 812.00 | 22 812.00 | ||
242 Other external expenses | 24 255.00 | 24 255.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 837.00 | 837.00 | ||
252 Social security contributions | 185.00 | 185.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 26 070.00 | 26 070.00 | ||
270 Operating profit | -3 259.00 | -3 259.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -3 565.00 | -3 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 090.00 | 1 090.00 | ||
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