Grow your business safely with E2S
All the information you need about E2S to develop and secure your business in France
E
HOME >
CORPORATES
>
E2S >
BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : E2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2019-12-31 | Simplified |
| Name | E2S |
| Siren | 824129084 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4361 |
| Management number | 2016B02102 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 219.00 | 15 641.00 | 32 578.00 | 48 219.00 |
044 Total Fixed Assets | 48 219.00 | 15 641.00 | 32 578.00 | 48 219.00 |
060 Merchandise inventory | 695.00 | 695.00 | 695.00 | |
072 Receivables – Other | 3 690.00 | 3 690.00 | 3 690.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 5 640.00 | 5 640.00 | 5 640.00 | |
110 Total Assets | 53 859.00 | 15 641.00 | 38 218.00 | 53 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 511.00 | |||
136 Profit for the Year | -5 461.00 | |||
142 Total Equity - Total I | -15 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 896.00 | |||
172 Other debts | 54 190.00 | |||
176 Total debts | 54 190.00 | |||
180 Liabilities Total | 38 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 844.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 041.00 | 6 041.00 | ||
232 Total operating income excluding VAT | 6 042.00 | 6 042.00 | ||
236 Inventory change (goods) | 3 828.00 | 3 828.00 | ||
242 Other external expenses | 2 081.00 | 2 081.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 5 274.00 | 5 274.00 | ||
264 Total operating expenses | 11 484.00 | 11 484.00 | ||
270 Operating profit | -5 441.00 | -5 441.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -5 461.00 | -5 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 844.00 | 21 844.00 | ||
490 Total Fixed Assets (Gross Value) | 26 374.00 | 26 374.00 | ||
492 Total Fixed Assets (Increases) | 21 844.00 | 21 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 209.00 | 1 209.00 | ||
378 Amount of deductible VAT on goods and services | 38.00 | 38.00 | ||
all companies in France
Complete and comprehensive database.
