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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : E-SIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | E-SIS |
| Siren | 799783618 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13609 |
| Management number | 2014B00197 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 950.00 | 4 950.00 | 4 950.00 | |
028 Tangible Assets | 9 235.00 | 6 551.00 | 2 683.00 | 9 235.00 |
044 Total Fixed Assets | 14 185.00 | 11 501.00 | 2 683.00 | 14 185.00 |
068 Receivables – Trade and related accounts | 14 460.00 | 14 460.00 | 14 460.00 | |
084 Cash | 2 838.00 | 2 838.00 | 2 838.00 | |
096 Total Current Assets + Prepaid Expenses | 17 298.00 | 17 298.00 | 17 298.00 | |
110 Total Assets | 31 484.00 | 11 501.00 | 19 982.00 | 31 484.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 782.00 | |||
136 Profit for the Year | -1 465.00 | |||
142 Total Equity - Total I | 4 817.00 | |||
156 Loans and similar debts | 24 109.00 | |||
164 Advances and down payments received on current orders | -17 600.00 | |||
166 Suppliers and related accounts | 173.00 | |||
172 Other debts | 8 481.00 | |||
176 Total debts | 15 165.00 | |||
180 Liabilities Total | 19 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 642.00 | 161 642.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 161 877.00 | 161 877.00 | ||
242 Other external expenses | 32 763.00 | 32 763.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 89 700.00 | 89 700.00 | ||
252 Social security contributions | 51 058.00 | 51 058.00 | ||
254 Depreciation and amortization | 1 352.00 | 1 352.00 | ||
264 Total operating expenses | 175 320.00 | 175 320.00 | ||
270 Operating profit | -13 442.00 | -13 442.00 | ||
280 Financial income | 176.00 | 176.00 | ||
290 Exceptional income | 12 259.00 | 12 259.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | -1 465.00 | -1 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 056.00 | 2 056.00 | ||
490 Total Fixed Assets (Gross Value) | 12 129.00 | 12 129.00 | ||
492 Total Fixed Assets (Increases) | 2 056.00 | 2 056.00 | ||
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