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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : ESCANDE CONSOLIDATED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2021-03-26 | Public | 2020-06-30 | Simplified |
| 2020-07-01 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| Name | ESCANDE CONSOLIDATED |
| Siren | 804478121 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 1708 |
| Management number | 2014B01000 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01110 Corlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 250.00 | 110 250.00 | 110 250.00 | |
044 Total Fixed Assets | 110 250.00 | 110 250.00 | 110 250.00 | |
068 Receivables – Trade and related accounts | 16 548.00 | 16 548.00 | 16 548.00 | |
072 Receivables – Other | 3 999.00 | 3 999.00 | 3 999.00 | |
084 Cash | 3 437.00 | 3 437.00 | 3 437.00 | |
092 Prepaid expenses | 2 587.00 | 2 587.00 | 2 587.00 | |
096 Total Current Assets + Prepaid Expenses | 26 570.00 | 26 570.00 | 26 570.00 | |
110 Total Assets | 136 820.00 | 136 820.00 | 136 820.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 28 392.00 | |||
136 Profit for the Year | 15 831.00 | |||
142 Total Equity - Total I | 46 973.00 | |||
156 Loans and similar debts | 29 678.00 | |||
166 Suppliers and related accounts | 2 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 718.00 | |||
172 Other debts | 57 567.00 | |||
176 Total debts | 89 847.00 | |||
180 Liabilities Total | 136 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 61 310.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 61 310.00 | 60 000.00 | |
242 Other external expenses | 1 838.00 | 1 821.00 | 1 838.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 37 620.00 | 41 073.00 | 37 620.00 | |
254 Depreciation and amortization | 876.00 | |||
264 Total operating expenses | 39 815.00 | 43 771.00 | 39 815.00 | |
270 Operating profit | 20 186.00 | 17 539.00 | 20 186.00 | |
294 Financial expenses | 1 560.00 | 1 325.00 | 1 560.00 | |
300 Exceptional expenses | 956.00 | |||
306 Income tax's | 2 794.00 | 2 309.00 | 2 794.00 | |
310 Profit or loss | 15 831.00 | 12 950.00 | 15 831.00 | |
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