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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : ECSESS-Experts-conseils spécialistes de l'économie sociale e
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | ECSESS-Experts-conseils spécialistes de l'économie sociale e |
| Siren | 521781419 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 267 |
| Management number | 2010B00627 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1.00 | |||
AR Technical installations, industrial equipment and tools | 1.00 | |||
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | 11 606.00 | 11 606.00 | 11 606.00 | |
CJ TOTAL (II) | 12 809.00 | 12 809.00 | 12 809.00 | |
CO Grand total (0 to V) | 12 909.00 | 12 909.00 | 12 909.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 965.00 | 4 965.00 | 4 965.00 | |
DD Legal reserve (1) | 124.00 | 124.00 | 124.00 | |
DE Statutory or contractual reserves | 702.00 | 702.00 | 702.00 | |
DH Retained earnings | -207.00 | -306.00 | -207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -119.00 | 99.00 | -119.00 | |
DL TOTAL (I) | 5 465.00 | 5 584.00 | 5 465.00 | |
DY Tax and social security liabilities | 200.00 | 397.00 | 200.00 | |
EA Other liabilities | 7 244.00 | 6 444.00 | 7 244.00 | |
EC TOTAL (IV) | 7 444.00 | 6 841.00 | 7 444.00 | |
EE Grand total (I to V) | 12 909.00 | 12 425.00 | 12 909.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 1 000.00 | 1 000.00 | 1 000.00 | |
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 1 119.00 | |||
GF Total Operating Expenses (II) | 1 119.00 | |||
GG - OPERATING RESULT (I - II) | -119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 2 000.00 | 1 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 119.00 | 1 901.00 | 1 119.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -119.00 | 99.00 | -119.00 | |
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