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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : ESTHETIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2018-12-31 | Simplified |
| 2019-08-26 | Public | 2017-12-31 | Simplified |
| 2019-03-18 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | ESTHETIKA |
| Siren | 798861761 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15171 |
| Management number | 2014B00284 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 568.00 | 568.00 | 568.00 | |
028 Tangible Assets | 2 000.00 | 664.00 | 1 336.00 | 2 000.00 |
044 Total Fixed Assets | 2 568.00 | 664.00 | 1 904.00 | 2 568.00 |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
110 Total Assets | 3 715.00 | 664.00 | 3 051.00 | 3 715.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 173.00 | |||
136 Profit for the Year | -2 469.00 | |||
142 Total Equity - Total I | -6 542.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
172 Other debts | 7 776.00 | |||
176 Total debts | 9 593.00 | |||
180 Liabilities Total | 3 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 783.00 | 18 783.00 | ||
232 Total operating income excluding VAT | 18 783.00 | 18 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 128.00 | 2 128.00 | ||
242 Other external expenses | 8 056.00 | 8 056.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 7 857.00 | 7 857.00 | ||
252 Social security contributions | 503.00 | 503.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
259 (including tax provisions for foreign business establishments) | 1 221.00 | 1 221.00 | ||
262 Other expenses | 1 221.00 | 1 221.00 | ||
264 Total operating expenses | 19 996.00 | 19 996.00 | ||
270 Operating profit | -1 213.00 | -1 213.00 | ||
310 Profit or loss | -1 213.00 | -1 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 464.00 | 464.00 | ||
490 Total Fixed Assets (Gross Value) | 2 350.00 | 2 350.00 | ||
492 Total Fixed Assets (Increases) | 464.00 | 464.00 | ||
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