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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ESSKA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ESSKA CONSULTANTS |
| Siren | 500502109 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10829 |
| Management number | 2007B03309 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 513.00 | 1 953.00 | 2 560.00 | 4 513.00 |
044 Total Fixed Assets | 4 513.00 | 1 953.00 | 2 560.00 | 4 513.00 |
068 Receivables – Trade and related accounts | 27 780.00 | 27 780.00 | 27 780.00 | |
072 Receivables – Other | 11 230.00 | 11 230.00 | 11 230.00 | |
084 Cash | 31 772.00 | 31 772.00 | 31 772.00 | |
092 Prepaid expenses | 2 568.00 | 2 568.00 | 2 568.00 | |
096 Total Current Assets + Prepaid Expenses | 73 351.00 | 73 351.00 | 73 351.00 | |
110 Total Assets | 77 864.00 | 1 953.00 | 75 911.00 | 77 864.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 64 133.00 | |||
136 Profit for the Year | -1 484.00 | |||
142 Total Equity - Total I | 65 949.00 | |||
166 Suppliers and related accounts | 1 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 8 744.00 | |||
176 Total debts | 9 962.00 | |||
180 Liabilities Total | 75 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 359.00 | 99 359.00 | ||
230 Other income | 1 480.00 | 1 480.00 | ||
232 Total operating income excluding VAT | 100 839.00 | 100 839.00 | ||
242 Other external expenses | 22 091.00 | 22 091.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 8 913.00 | 8 913.00 | ||
250 Staff compensation | 47 480.00 | 47 480.00 | ||
252 Social security contributions | 23 694.00 | 23 694.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
264 Total operating expenses | 102 565.00 | 102 565.00 | ||
270 Operating profit | -1 726.00 | -1 726.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | -277.00 | -277.00 | ||
310 Profit or loss | -1 484.00 | -1 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 715.00 | 2 715.00 | ||
490 Total Fixed Assets (Gross Value) | 3 505.00 | 3 505.00 | ||
492 Total Fixed Assets (Increases) | 2 715.00 | 2 715.00 | ||
494 Total Fixed Assets (Decreases) | 1 707.00 | 1 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 872.00 | 19 872.00 | ||
378 Amount of deductible VAT on goods and services | 2 305.00 | 2 305.00 | ||
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