Grow your business safely with ESSENTIA FORMATION
All the information you need about ESSENTIA FORMATION to develop and secure your business in France
E
HOME >
CORPORATES
>
ESSENTIA FORMATION >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ESSENTIA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-06-30 | Simplified |
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| 2021-09-16 | Public | 2020-06-30 | Simplified |
| 2020-04-07 | Public | 2019-06-30 | Simplified |
| 2019-03-18 | Public | 2018-06-30 | Complete |
| Name | ESSENTIA FORMATION |
| Siren | 533920229 |
| Closing | 2022-06-30 |
| Registry code | 4502 |
| Registration number | 11773 |
| Management number | 2011B01034 |
| Activity code | 8559A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 299.00 | 299.00 | 299.00 | |
028 Tangible Assets | 3 529.00 | 1 810.00 | 1 719.00 | 3 529.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 843.00 | 2 108.00 | 1 734.00 | 3 843.00 |
068 Receivables – Trade and related accounts | 133 099.00 | 133 099.00 | 133 099.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 93 484.00 | 93 484.00 | 93 484.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 228 149.00 | 228 149.00 | 228 149.00 | |
110 Total Assets | 231 991.00 | 2 108.00 | 229 883.00 | 231 991.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 59 881.00 | |||
136 Profit for the Year | 55 166.00 | |||
142 Total Equity - Total I | 170 047.00 | |||
166 Suppliers and related accounts | 49 297.00 | |||
172 Other debts | 10 539.00 | |||
176 Total debts | 59 836.00 | |||
180 Liabilities Total | 229 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 470.00 | 192 542.00 | 290 470.00 | |
230 Other income | 440.00 | |||
232 Total operating income excluding VAT | 290 470.00 | 192 982.00 | 290 470.00 | |
242 Other external expenses | 218 216.00 | 149 483.00 | 218 216.00 | |
244 Taxes, duties and similar payments | 1 408.00 | 1 569.00 | 1 408.00 | |
254 Depreciation and amortization | 850.00 | 474.00 | 850.00 | |
264 Total operating expenses | 220 474.00 | 151 526.00 | 220 474.00 | |
270 Operating profit | 69 996.00 | 41 456.00 | 69 996.00 | |
280 Financial income | 16.00 | 57.00 | 16.00 | |
300 Exceptional expenses | 550.00 | 550.00 | ||
306 Income tax's | 14 297.00 | 6 809.00 | 14 297.00 | |
310 Profit or loss | 55 166.00 | 34 704.00 | 55 166.00 | |
all companies in France
Complete and comprehensive database.
