Grow your business safely with E.S.I. DEVOLUY
All the information you need about E.S.I. DEVOLUY to develop and secure your business in France
E
HOME >
CORPORATES
>
E.S.I. DEVOLUY >
BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : E.S.I. DEVOLUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-06-30 | Simplified |
| 2017-04-28 | Public | 2016-06-30 | Simplified |
| Name | E.S.I. DEVOLUY |
| Siren | 805113552 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2018/000613 |
| Management number | 2014B00333 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05250 LE DEVOLUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 881.00 | 2 122.00 | 3 759.00 | 5 881.00 |
044 Total Fixed Assets | 5 881.00 | 2 122.00 | 3 759.00 | 5 881.00 |
060 Merchandise inventory | 1 610.00 | 1 610.00 | 1 610.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 7 030.00 | 7 030.00 | 7 030.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 10 130.00 | 10 130.00 | 10 130.00 | |
110 Total Assets | 16 011.00 | 2 122.00 | 13 890.00 | 16 011.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 817.00 | |||
134 Retained Earnings | -7 480.00 | |||
136 Profit for the Year | 60.00 | |||
142 Total Equity - Total I | -1 103.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 234.00 | |||
172 Other debts | 12 857.00 | |||
176 Total debts | 14 993.00 | |||
180 Liabilities Total | 13 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183.00 | 223.00 | 183.00 | |
218 Production of services sold - France | 73 579.00 | 76 182.00 | 73 579.00 | |
230 Other income | 1.00 | 14.00 | 1.00 | |
232 Total operating income excluding VAT | 73 763.00 | 76 419.00 | 73 763.00 | |
234 Purchases of goods (including customs duties) | 1 365.00 | 411.00 | 1 365.00 | |
236 Inventory change (goods) | -36.00 | 150.00 | -36.00 | |
242 Other external expenses | 62 045.00 | 71 513.00 | 62 045.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 295.00 | 246.00 | 295.00 | |
250 Staff compensation | 6 220.00 | 7 445.00 | 6 220.00 | |
252 Social security contributions | 1 047.00 | 1 431.00 | 1 047.00 | |
254 Depreciation and amortization | 983.00 | 1 236.00 | 983.00 | |
262 Other expenses | 1 851.00 | 1 663.00 | 1 851.00 | |
264 Total operating expenses | 73 769.00 | 84 094.00 | 73 769.00 | |
270 Operating profit | -6.00 | -7 675.00 | -6.00 | |
290 Exceptional income | 66.00 | 195.00 | 66.00 | |
310 Profit or loss | 60.00 | -7 480.00 | 60.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 881.00 | 5 881.00 | ||
all companies in France
Complete and comprehensive database.
