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ESY ENVOIS SERVICES >
BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : ESY ENVOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | ESY ENVOIS SERVICES |
| Siren | 823124292 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5238 |
| Management number | 2016B01060 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 300.00 | 34 300.00 | 34 300.00 | |
044 Total Fixed Assets | 34 300.00 | 34 300.00 | 34 300.00 | |
068 Receivables – Trade and related accounts | 16 486.00 | 16 486.00 | 16 486.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 29 499.00 | 29 499.00 | 29 499.00 | |
096 Total Current Assets + Prepaid Expenses | 47 829.00 | 47 829.00 | 47 829.00 | |
110 Total Assets | 82 129.00 | 82 129.00 | 82 129.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 734.00 | |||
142 Total Equity - Total I | 7 734.00 | |||
154 Provisions for risks and charges - Total II | 6 860.00 | |||
156 Loans and similar debts | 27 422.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 11 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 367.00 | |||
172 Other debts | 26 291.00 | |||
176 Total debts | 67 535.00 | |||
180 Liabilities Total | 82 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 977.00 | 106 977.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 106 985.00 | 106 985.00 | ||
242 Other external expenses | 88 784.00 | 88 784.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
256 Provisions | 6 860.00 | 6 860.00 | ||
262 Other expenses | 7 138.00 | 7 138.00 | ||
264 Total operating expenses | 102 942.00 | 102 942.00 | ||
270 Operating profit | 4 044.00 | 4 044.00 | ||
294 Financial expenses | 827.00 | 827.00 | ||
306 Income tax's | 483.00 | 483.00 | ||
310 Profit or loss | 2 734.00 | 2 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 34 300.00 | 34 300.00 | ||
492 Total Fixed Assets (Increases) | 34 300.00 | 34 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 699.00 | 17 699.00 | ||
378 Amount of deductible VAT on goods and services | 14 770.00 | 14 770.00 | ||
622 INCREASES Provisions for risks and charges | 6 860.00 | 6 860.00 | ||
682 INCREASES Total Statement of Provisions | 6 860.00 | 6 860.00 | ||
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