Grow your business safely with ESPROVE CONSULTE
All the information you need about ESPROVE CONSULTE to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPROVE CONSULTE >
BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : ESPROVE CONSULTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | ESPROVE CONSULTE |
| Siren | 452797970 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5196 |
| Management number | 2004B80097 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Villeveyrac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | 30.00 | |||
BJ TOTAL (I) | 30.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 925.00 | |||
CF Cash and cash equivalents | 40 994.00 | |||
CH Prepaid expenses | 2 606.00 | |||
CJ TOTAL (II) | 44 526.00 | |||
CO Grand total (0 to V) | 44 556.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 4 144.00 | 4 144.00 | 4 144.00 | |
DH Retained earnings | 40 131.00 | 37 726.00 | 40 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 200.00 | 2 405.00 | -18 200.00 | |
DL TOTAL (I) | 31 576.00 | 49 776.00 | 31 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 344.00 | 9 640.00 | 9 344.00 | |
DX Trade payables and related accounts | 390.00 | 682.00 | 390.00 | |
DY Tax and social security liabilities | 3 246.00 | 10 006.00 | 3 246.00 | |
EC TOTAL (IV) | 12 980.00 | 20 329.00 | 12 980.00 | |
EE Grand total (I to V) | 44 556.00 | 70 105.00 | 44 556.00 | |
EG Accrued income and payables due within one year | 12 980.00 | 20 329.00 | 12 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 5 967.00 | |||
FX Taxes, duties, and similar payments | 2 261.00 | |||
FY Salaries and Wages | 10 419.00 | |||
FZ Social Security Contributions | 5 123.00 | |||
GA Operating Expenses - Depreciation and Amortization | 354.00 | |||
GF Total Operating Expenses (II) | 24 125.00 | |||
GG - OPERATING RESULT (I - II) | -18 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 75.00 | 81.00 | 75.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -75.00 | -81.00 | -75.00 | |
HK Income tax | 439.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 44 000.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 200.00 | 41 595.00 | 24 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 200.00 | 2 405.00 | -18 200.00 | |
all companies in France
Complete and comprehensive database.
