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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : Essanciel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | Essanciel |
| Siren | 537495061 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2018/006121 |
| Management number | 2011B01199 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 923.00 | 923.00 | 923.00 | |
044 Total Fixed Assets | 923.00 | 923.00 | 923.00 | |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 897.00 | 2 897.00 | 2 897.00 | |
110 Total Assets | 3 819.00 | 923.00 | 2 897.00 | 3 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 576.00 | |||
136 Profit for the Year | -4 699.00 | |||
142 Total Equity - Total I | -22 274.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 786.00 | |||
172 Other debts | 23 876.00 | |||
176 Total debts | 25 171.00 | |||
180 Liabilities Total | 2 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 526.00 | 1 845.00 | 2 526.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 355.00 | 141.00 | 355.00 | |
252 Social security contributions | 1 818.00 | 1 926.00 | 1 818.00 | |
264 Total operating expenses | 4 699.00 | 3 912.00 | 4 699.00 | |
270 Operating profit | -4 699.00 | -3 912.00 | -4 699.00 | |
310 Profit or loss | -4 699.00 | -3 912.00 | -4 699.00 | |
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