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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : ESPRIT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| Name | ESPRIT CONSEILS |
| Siren | 539170522 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21368 |
| Management number | 2013B00715 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91180 ST GERMAIN LES ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 869.00 | 3 869.00 | 3 869.00 | |
072 Receivables – Other | ||||
084 Cash | 1 073.00 | 1 073.00 | 1 073.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 5 706.00 | 5 706.00 | 5 706.00 | |
110 Total Assets | 5 706.00 | 5 706.00 | 5 706.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 377.00 | |||
136 Profit for the Year | 386.00 | |||
142 Total Equity - Total I | 2 863.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 1 663.00 | |||
176 Total debts | 2 843.00 | |||
180 Liabilities Total | 5 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 918.00 | 18 269.00 | 17 918.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 17 919.00 | 18 270.00 | 17 919.00 | |
242 Other external expenses | 12 593.00 | 11 266.00 | 12 593.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 835.00 | 836.00 | 835.00 | |
24B (including equipment leasing) | 5 154.00 | 5 154.00 | ||
250 Staff compensation | 3 925.00 | 5 100.00 | 3 925.00 | |
264 Total operating expenses | 17 353.00 | 17 202.00 | 17 353.00 | |
270 Operating profit | 566.00 | 1 068.00 | 566.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 386.00 | 1 068.00 | 386.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 564.00 | 3 564.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
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