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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : EESAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2019-11-14 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EESAN |
| Siren | 804329316 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 50494 |
| Management number | 2014B18051 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 9 230.00 | 9 230.00 | 9 230.00 | |
028 Tangible Assets | 107 820.00 | 74 914.00 | 32 906.00 | 107 820.00 |
040 Financial Assets | 3 169.00 | 3 169.00 | 3 169.00 | |
044 Total Fixed Assets | 215 219.00 | 84 144.00 | 131 075.00 | 215 219.00 |
050 Raw materials, supplies, in progress | 1 865.00 | 1 865.00 | 1 865.00 | |
068 Receivables – Trade and related accounts | 10 056.00 | 10 056.00 | 10 056.00 | |
084 Cash | 38 858.00 | 38 858.00 | 38 858.00 | |
096 Total Current Assets + Prepaid Expenses | 50 779.00 | 50 779.00 | 50 779.00 | |
110 Total Assets | 265 998.00 | 84 144.00 | 181 854.00 | 265 998.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 540.00 | |||
136 Profit for the Year | 2 478.00 | |||
142 Total Equity - Total I | 7 938.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 9 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 151.00 | |||
172 Other debts | 139 864.00 | |||
176 Total debts | 173 916.00 | |||
180 Liabilities Total | 181 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 406.00 | 45 406.00 | ||
226 Operating subsidies received | 69 454.00 | 69 454.00 | ||
232 Total operating income excluding VAT | 114 860.00 | 114 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 217.00 | 22 217.00 | ||
240 Inventory changes (raw materials and supplies) | -1 685.00 | -1 685.00 | ||
242 Other external expenses | 27 188.00 | 27 188.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 52 896.00 | 52 896.00 | ||
252 Social security contributions | 5 177.00 | 5 177.00 | ||
254 Depreciation and amortization | 6 329.00 | 6 329.00 | ||
264 Total operating expenses | 112 255.00 | 112 255.00 | ||
270 Operating profit | 2 605.00 | 2 605.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
310 Profit or loss | 2 478.00 | 2 478.00 | ||
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