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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : ES PERSONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ES PERSONA |
| Siren | 489154013 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1930 |
| Management number | 2006B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 482.00 | 482.00 | 482.00 | |
110 Total Assets | 2 402.00 | 1 920.00 | 482.00 | 2 402.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 780.00 | |||
136 Profit for the Year | -473.00 | |||
142 Total Equity - Total I | -253.00 | |||
172 Other debts | 735.00 | |||
176 Total debts | 735.00 | |||
180 Liabilities Total | 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 183.00 | 16 446.00 | 14 183.00 | |
232 Total operating income excluding VAT | 14 183.00 | 16 446.00 | 14 183.00 | |
234 Purchases of goods (including customs duties) | 1 604.00 | 2 035.00 | 1 604.00 | |
242 Other external expenses | 9 928.00 | 9 454.00 | 9 928.00 | |
244 Taxes, duties and similar payments | 995.00 | 996.00 | 995.00 | |
252 Social security contributions | 2 076.00 | 4 312.00 | 2 076.00 | |
254 Depreciation and amortization | 158.00 | |||
264 Total operating expenses | 14 603.00 | 16 955.00 | 14 603.00 | |
270 Operating profit | -420.00 | -509.00 | -420.00 | |
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | -473.00 | -509.00 | -473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 920.00 | 1 920.00 | ||
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