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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : ESIGRAFX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2020-01-31 | Simplified |
| 2019-08-26 | Public | 2019-01-31 | Simplified |
| 2018-07-02 | Public | 2018-01-31 | Simplified |
| 2017-08-24 | Public | 2017-01-31 | Simplified |
| Name | ESIGRAFX |
| Siren | 790607618 |
| Closing | 2020-01-31 |
| Registry code | 6303 |
| Registration number | 6260 |
| Management number | 2013B00084 |
| Activity code | 8559A |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 465.00 | 465.00 | 465.00 | |
068 Receivables – Trade and related accounts | 5 216.00 | 5 216.00 | 5 216.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 5 961.00 | 5 961.00 | 5 961.00 | |
110 Total Assets | 6 426.00 | 6 426.00 | 6 426.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 37.00 | |||
132 Other Reserves | 707.00 | |||
136 Profit for the Year | -8 308.00 | |||
142 Total Equity - Total I | -3 564.00 | |||
166 Suppliers and related accounts | 8 811.00 | |||
172 Other debts | 1 179.00 | |||
176 Total debts | 9 990.00 | |||
180 Liabilities Total | 6 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 123.00 | 39 123.00 | ||
232 Total operating income excluding VAT | 39 123.00 | 39 123.00 | ||
242 Other external expenses | 33 248.00 | 33 248.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
252 Social security contributions | 13 111.00 | 13 111.00 | ||
254 Depreciation and amortization | 928.00 | 928.00 | ||
264 Total operating expenses | 47 431.00 | 47 431.00 | ||
270 Operating profit | -8 308.00 | -8 308.00 | ||
310 Profit or loss | -8 308.00 | -8 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 683.00 | 9 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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