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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2016-12-31 | Simplified |
| Name | ESH |
| Siren | 817883283 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003707 |
| Management number | 2016B00130 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 349.00 | 8 349.00 | 8 349.00 | |
072 Receivables – Other | 2 812.00 | 2 812.00 | 2 812.00 | |
084 Cash | 12 455.00 | 12 455.00 | 12 455.00 | |
096 Total Current Assets + Prepaid Expenses | 23 616.00 | 23 616.00 | 23 616.00 | |
110 Total Assets | 23 616.00 | 23 616.00 | 23 616.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -16 128.00 | |||
136 Profit for the Year | 4 712.00 | |||
142 Total Equity - Total I | -11 315.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 133.00 | |||
172 Other debts | 33 812.00 | |||
176 Total debts | 34 932.00 | |||
180 Liabilities Total | 23 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 247.00 | 213 247.00 | ||
230 Other income | 30 492.00 | 30 492.00 | ||
232 Total operating income excluding VAT | 243 739.00 | 243 739.00 | ||
242 Other external expenses | 6 248.00 | 6 248.00 | ||
244 Taxes, duties and similar payments | 37 226.00 | 37 226.00 | ||
250 Staff compensation | 135 000.00 | 135 000.00 | ||
252 Social security contributions | 60 677.00 | 60 677.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 239 155.00 | 239 155.00 | ||
270 Operating profit | 4 584.00 | 4 584.00 | ||
280 Financial income | 49.00 | 49.00 | ||
290 Exceptional income | 1 700.00 | 1 700.00 | ||
294 Financial expenses | 1 081.00 | 1 081.00 | ||
306 Income tax's | 539.00 | 539.00 | ||
310 Profit or loss | 4 712.00 | 4 712.00 | ||
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