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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : E.S.P.O.I.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | E.S.P.O.I.R. |
| Siren | 397483926 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18583 |
| Management number | 1994B00726 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450 521.00 | 309 238.00 | 141 283.00 | 450 521.00 |
044 Total Fixed Assets | 450 521.00 | 309 238.00 | 141 283.00 | 450 521.00 |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 1 964.00 | 1 964.00 | 1 964.00 | |
096 Total Current Assets + Prepaid Expenses | 2 455.00 | 2 455.00 | 2 455.00 | |
110 Total Assets | 452 976.00 | 309 238.00 | 143 739.00 | 452 976.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -134 975.00 | |||
136 Profit for the Year | -7 251.00 | |||
142 Total Equity - Total I | -134 604.00 | |||
156 Loans and similar debts | 2 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275 880.00 | |||
172 Other debts | 275 880.00 | |||
176 Total debts | 278 343.00 | |||
180 Liabilities Total | 143 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 38 759.00 | 34 373.00 | 38 759.00 | |
232 Total operating income excluding VAT | 38 759.00 | 34 373.00 | 38 759.00 | |
242 Other external expenses | 31 879.00 | 10 117.00 | 31 879.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 12 788.00 | 4 315.00 | 12 788.00 | |
254 Depreciation and amortization | 1 344.00 | 23.00 | 1 344.00 | |
264 Total operating expenses | 46 011.00 | 14 455.00 | 46 011.00 | |
270 Operating profit | -7 251.00 | 19 918.00 | -7 251.00 | |
294 Financial expenses | 216.00 | |||
310 Profit or loss | -7 251.00 | 19 702.00 | -7 251.00 | |
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