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BALANCE SHEET (
2019-12-14)
THE LIST OF BALANCE SHEET : E.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-14 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | E.S.C. |
| Siren | 512240136 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12799 |
| Management number | 2009B00645 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77560 Louan-Villegruis-Fontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 659.00 | 1 377.00 | 282.00 | 1 659.00 |
044 Total Fixed Assets | 1 659.00 | 1 377.00 | 282.00 | 1 659.00 |
050 Raw materials, supplies, in progress | 56 355.00 | 56 355.00 | 56 355.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 3 023.00 | 3 023.00 | 3 023.00 | |
096 Total Current Assets + Prepaid Expenses | 59 429.00 | 56 355.00 | 3 074.00 | 59 429.00 |
110 Total Assets | 61 088.00 | 57 732.00 | 3 356.00 | 61 088.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 17 000.00 | |||
134 Retained Earnings | -2 210.00 | |||
136 Profit for the Year | -46 491.00 | |||
142 Total Equity - Total I | -31 201.00 | |||
156 Loans and similar debts | 100.00 | |||
172 Other debts | 34 457.00 | |||
176 Total debts | 34 557.00 | |||
180 Liabilities Total | 3 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 175.00 | 1 175.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 175.00 | 1 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 281.00 | 281.00 | ||
242 Other external expenses | 1 563.00 | 1 563.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
256 Provisions | 47 902.00 | 47 902.00 | ||
264 Total operating expenses | 50 243.00 | 50 243.00 | ||
270 Operating profit | -49 068.00 | -49 068.00 | ||
290 Exceptional income | 2 577.00 | 2 577.00 | ||
310 Profit or loss | -46 491.00 | -46 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 660.00 | 1 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 47 902.00 | 47 902.00 | ||
682 INCREASES Total Statement of Provisions | 47 902.00 | 47 902.00 | ||
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