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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : E S D 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | E S D 1 |
| Siren | 528907405 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/049752 |
| Management number | 2010B06170 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 689.00 | 132 689.00 | 132 689.00 | |
014 Intangible Assets - Other | 18 659.00 | 18 659.00 | 18 659.00 | |
028 Tangible Assets | 105 258.00 | 100 420.00 | 4 838.00 | 105 258.00 |
040 Financial Assets | 2 158.00 | 2 158.00 | 2 158.00 | |
044 Total Fixed Assets | 258 764.00 | 119 079.00 | 139 685.00 | 258 764.00 |
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
084 Cash | 51 123.00 | 51 123.00 | 51 123.00 | |
092 Prepaid expenses | 2 447.00 | 2 447.00 | 2 447.00 | |
096 Total Current Assets + Prepaid Expenses | 54 414.00 | 54 414.00 | 54 414.00 | |
110 Total Assets | 313 178.00 | 119 079.00 | 194 099.00 | 313 178.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 310.00 | |||
136 Profit for the Year | 31 884.00 | |||
142 Total Equity - Total I | 121 193.00 | |||
166 Suppliers and related accounts | 4 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 171.00 | |||
172 Other debts | 67 935.00 | |||
176 Total debts | 72 905.00 | |||
180 Liabilities Total | 194 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 500.00 | 52 500.00 | ||
226 Operating subsidies received | 6 750.00 | 6 750.00 | ||
232 Total operating income excluding VAT | 59 250.00 | 59 250.00 | ||
242 Other external expenses | 17 984.00 | 17 984.00 | ||
243 (including business tax) | -1 600.00 | -1 600.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
254 Depreciation and amortization | 3 906.00 | 3 906.00 | ||
264 Total operating expenses | 22 932.00 | 22 932.00 | ||
270 Operating profit | 36 319.00 | 36 319.00 | ||
306 Income tax's | 4 435.00 | 4 435.00 | ||
310 Profit or loss | 31 884.00 | 31 884.00 | ||
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