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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : SARL E3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-08-31 | Simplified |
| 2019-08-26 | Public | 2018-08-31 | Simplified |
| 2018-06-27 | Public | 2017-08-31 | Simplified |
| 2017-06-15 | Public | 2016-08-31 | Simplified |
| Name | SARL E3S |
| Siren | 812401537 |
| Closing | 2019-08-31 |
| Registry code | 5602 |
| Registration number | 743 |
| Management number | 2015B00568 |
| Activity code | 8559A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 472.00 | 3 378.00 | 3 095.00 | 6 472.00 |
044 Total Fixed Assets | 6 472.00 | 3 378.00 | 3 095.00 | 6 472.00 |
068 Receivables – Trade and related accounts | 17 461.00 | 17 461.00 | 17 461.00 | |
072 Receivables – Other | 72 547.00 | 72 547.00 | 72 547.00 | |
084 Cash | 20 743.00 | 20 743.00 | 20 743.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 110 944.00 | 110 944.00 | 110 944.00 | |
110 Total Assets | 117 416.00 | 3 378.00 | 114 038.00 | 117 416.00 |
120 Share or Individual Capital | 999.00 | |||
134 Retained Earnings | -143 481.00 | |||
136 Profit for the Year | -4 471.00 | |||
142 Total Equity - Total I | -146 953.00 | |||
166 Suppliers and related accounts | 22 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 260.00 | |||
172 Other debts | 214 269.00 | |||
174 Prepaid income | 23 858.00 | |||
176 Total debts | 260 991.00 | |||
180 Liabilities Total | 114 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 221.00 | |||
195 Of which payables due in more than one year | 214 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 928.00 | 196 928.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 577.00 | 577.00 | ||
232 Total operating income excluding VAT | 197 504.00 | 197 504.00 | ||
242 Other external expenses | 45 799.00 | 45 799.00 | ||
244 Taxes, duties and similar payments | 10 384.00 | 10 384.00 | ||
250 Staff compensation | 105 975.00 | 105 975.00 | ||
252 Social security contributions | 39 997.00 | 39 997.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 203 198.00 | 203 198.00 | ||
270 Operating profit | -5 693.00 | -5 693.00 | ||
290 Exceptional income | 7 093.00 | 7 093.00 | ||
294 Financial expenses | 2 100.00 | 2 100.00 | ||
300 Exceptional expenses | 3 770.00 | 3 770.00 | ||
310 Profit or loss | -4 471.00 | -4 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 221.00 | 1 221.00 | ||
490 Total Fixed Assets (Gross Value) | 6 472.00 | 6 472.00 | ||
492 Total Fixed Assets (Increases) | 1 221.00 | 1 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 497.00 | 497.00 | ||
684 DECREASES in Total Provisions Statement | 497.00 | 497.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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