Grow your business safely with ESSAKHI
All the information you need about ESSAKHI to develop and secure your business in France
E
HOME >
CORPORATES
>
ESSAKHI >
BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : ESSAKHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2016-12-31 | Simplified |
| Name | ESSAKHI |
| Siren | 808217053 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 232 |
| Management number | 2014B00517 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | ||||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 389.00 | |||
136 Profit for the Year | -17 909.00 | |||
142 Total Equity - Total I | -23 298.00 | |||
166 Suppliers and related accounts | 6 492.00 | |||
172 Other debts | 16 807.00 | |||
176 Total debts | 23 298.00 | |||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 422.00 | 35 422.00 | ||
218 Production of services sold - France | 35 422.00 | 21 835.00 | 35 422.00 | |
230 Other income | 4 373.00 | |||
232 Total operating income excluding VAT | 35 422.00 | 26 207.00 | 35 422.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 670.00 | 4 037.00 | 36 670.00 | |
242 Other external expenses | 3 329.00 | 2 737.00 | 3 329.00 | |
244 Taxes, duties and similar payments | 477.00 | 153.00 | 477.00 | |
250 Staff compensation | 9 158.00 | 18 918.00 | 9 158.00 | |
252 Social security contributions | 3 697.00 | 6 550.00 | 3 697.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 53 331.00 | 32 396.00 | 53 331.00 | |
270 Operating profit | -17 909.00 | -6 188.00 | -17 909.00 | |
300 Exceptional expenses | 201.00 | |||
310 Profit or loss | -17 909.00 | -6 389.00 | -17 909.00 | |
all companies in France
Complete and comprehensive database.
