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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : ESSEX ENTERPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| Name | ESSEX ENTERPRISES |
| Siren | 412037566 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 3788 |
| Management number | 1997B50156 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 899.00 | 154 857.00 | 36 041.00 | 190 899.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 190 919.00 | 154 857.00 | 36 061.00 | 190 919.00 |
064 Advances and down payments on orders | 736.00 | 736.00 | 736.00 | |
072 Receivables – Other | 196 283.00 | 196 283.00 | 196 283.00 | |
084 Cash | 196 316.00 | 196 316.00 | 196 316.00 | |
096 Total Current Assets + Prepaid Expenses | 393 335.00 | 393 335.00 | 393 335.00 | |
110 Total Assets | 584 254.00 | 154 857.00 | 429 396.00 | 584 254.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -101 186.00 | |||
136 Profit for the Year | 380 206.00 | |||
142 Total Equity - Total I | 286 642.00 | |||
166 Suppliers and related accounts | 8 748.00 | |||
172 Other debts | 134 006.00 | |||
176 Total debts | 142 754.00 | |||
180 Liabilities Total | 429 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 090.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 565 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 182.00 | 18 182.00 | ||
230 Other income | 1 088.00 | 1 088.00 | ||
232 Total operating income excluding VAT | 19 270.00 | 19 270.00 | ||
242 Other external expenses | 12 296.00 | 12 296.00 | ||
244 Taxes, duties and similar payments | 2 724.00 | 2 724.00 | ||
254 Depreciation and amortization | 5 919.00 | 5 919.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 21 198.00 | 21 198.00 | ||
270 Operating profit | -1 928.00 | -1 928.00 | ||
290 Exceptional income | 565 000.00 | 565 000.00 | ||
294 Financial expenses | 48 861.00 | 48 861.00 | ||
306 Income tax's | 134 006.00 | 134 006.00 | ||
310 Profit or loss | 380 206.00 | 380 206.00 | ||
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