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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : ESKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-09-30 | Simplified |
| Name | ESKO |
| Siren | 801750258 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 10794 |
| Management number | 2014B03104 |
| Activity code | 7112B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 61 508.00 | 61 508.00 | 61 508.00 | |
044 Total Fixed Assets | 61 508.00 | 61 508.00 | 61 508.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 916.00 | 916.00 | 916.00 | |
110 Total Assets | 62 423.00 | 62 423.00 | 62 423.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 134.00 | |||
136 Profit for the Year | -4 406.00 | |||
142 Total Equity - Total I | 460.00 | |||
166 Suppliers and related accounts | 50 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 948.00 | |||
172 Other debts | 11 948.00 | |||
176 Total debts | 61 963.00 | |||
180 Liabilities Total | 62 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 406.00 | 1 153.00 | 4 406.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 4 406.00 | 1 153.00 | 4 406.00 | |
270 Operating profit | -4 406.00 | -1 153.00 | -4 406.00 | |
280 Financial income | 19.00 | |||
310 Profit or loss | -4 406.00 | -1 134.00 | -4 406.00 | |
378 Amount of deductible VAT on goods and services | 494.00 | 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 55 908.00 | 55 908.00 | ||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
492 Total Fixed Assets (Increases) | 55 908.00 | 55 908.00 | ||
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