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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : ESALIA Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | ESALIA Conseil |
| Siren | 524415148 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040668 |
| Management number | 2010B04268 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 564.00 | 3 451.00 | 5 113.00 | 8 564.00 |
044 Total Fixed Assets | 8 564.00 | 3 451.00 | 5 113.00 | 8 564.00 |
068 Receivables – Trade and related accounts | 43 641.00 | 43 641.00 | 43 641.00 | |
072 Receivables – Other | 9 020.00 | 9 020.00 | 9 020.00 | |
084 Cash | 28 064.00 | 28 064.00 | 28 064.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 80 815.00 | 80 815.00 | 80 815.00 | |
110 Total Assets | 89 380.00 | 3 451.00 | 85 928.00 | 89 380.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 56 028.00 | |||
136 Profit for the Year | 13 650.00 | |||
142 Total Equity - Total I | 71 878.00 | |||
166 Suppliers and related accounts | 94.00 | |||
172 Other debts | 13 955.00 | |||
176 Total debts | 14 049.00 | |||
180 Liabilities Total | 85 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 138.00 | 172 328.00 | 142 138.00 | |
232 Total operating income excluding VAT | 142 138.00 | 172 328.00 | 142 138.00 | |
242 Other external expenses | 16 800.00 | 13 321.00 | 16 800.00 | |
244 Taxes, duties and similar payments | 10 166.00 | 10 178.00 | 10 166.00 | |
250 Staff compensation | 72 000.00 | 85 000.00 | 72 000.00 | |
252 Social security contributions | 25 001.00 | 32 913.00 | 25 001.00 | |
254 Depreciation and amortization | 1 613.00 | 758.00 | 1 613.00 | |
264 Total operating expenses | 125 581.00 | 142 173.00 | 125 581.00 | |
270 Operating profit | 16 556.00 | 30 154.00 | 16 556.00 | |
294 Financial expenses | 918.00 | |||
306 Income tax's | 2 906.00 | 4 898.00 | 2 906.00 | |
310 Profit or loss | 13 650.00 | 24 338.00 | 13 650.00 | |
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