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ESSOR PROMOTION >
BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : ESSOR PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-09-30 | Complete |
| 2019-12-03 | Public | 2018-09-30 | Complete |
| 2018-11-23 | Public | 2017-09-30 | Complete |
| 2017-10-23 | Public | 2016-09-30 | Complete |
| Name | ESSOR PROMOTION |
| Siren | 818129868 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 2278 |
| Management number | 2016B00293 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 049.00 | 354.00 | 695.00 | 1 049.00 |
BJ TOTAL (I) | 1 049.00 | 354.00 | 695.00 | 1 049.00 |
BN Goods in progress | 12 823.00 | 12 823.00 | 12 823.00 | |
BX Customers and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
BZ Other receivables | 1 290.00 | 1 290.00 | 1 290.00 | |
CF Cash and cash equivalents | 11 078.00 | 11 078.00 | 11 078.00 | |
CH Prepaid expenses | 961.00 | 961.00 | 961.00 | |
CJ TOTAL (II) | 57 352.00 | 57 352.00 | 57 352.00 | |
CO Grand total (0 to V) | 58 401.00 | 354.00 | 58 047.00 | 58 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 710.00 | 217.00 | 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 279.00 | 1 493.00 | 9 279.00 | |
DL TOTAL (I) | 20 988.00 | 11 710.00 | 20 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 035.00 | 1 165.00 | 27 035.00 | |
DX Trade payables and related accounts | 2 964.00 | 2 964.00 | ||
DY Tax and social security liabilities | 7 060.00 | 3 702.00 | 7 060.00 | |
EC TOTAL (IV) | 37 059.00 | 4 867.00 | 37 059.00 | |
EE Grand total (I to V) | 58 047.00 | 16 577.00 | 58 047.00 | |
EG Accrued income and payables due within one year | 37 059.00 | 4 867.00 | 37 059.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 500.00 | 39 500.00 | 39 500.00 | |
FJ Net sales | 39 500.00 | 39 500.00 | 39 500.00 | |
FR Total operating income (I) | 39 500.00 | |||
FW Other purchases and external expenses | 18 840.00 | |||
FX Taxes, duties, and similar payments | 571.00 | |||
FY Salaries and Wages | 8 821.00 | |||
GA Operating Expenses - Depreciation and Amortization | 350.00 | |||
GF Total Operating Expenses (II) | 28 583.00 | |||
GG - OPERATING RESULT (I - II) | 10 917.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 638.00 | 263.00 | 1 638.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 500.00 | 48 200.00 | 39 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 221.00 | 46 707.00 | 30 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 279.00 | 1 493.00 | 9 279.00 | |
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