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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : ESUS INVESTMENTS & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | ESUS INVESTMENTS & CONSULTING |
| Siren | 829580711 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 14032 |
| Management number | 2017B11342 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330 938.00 | 330 938.00 | 330 938.00 | |
044 Total Fixed Assets | 330 938.00 | 330 938.00 | 330 938.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 19 549.00 | 19 549.00 | 19 549.00 | |
096 Total Current Assets + Prepaid Expenses | 19 949.00 | 19 949.00 | 19 949.00 | |
110 Total Assets | 350 887.00 | 350 887.00 | 350 887.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -11 208.00 | |||
136 Profit for the Year | 13 363.00 | |||
142 Total Equity - Total I | 102 155.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 133.00 | |||
172 Other debts | 248 133.00 | |||
176 Total debts | 248 733.00 | |||
180 Liabilities Total | 350 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 945.00 | 5 102.00 | 3 945.00 | |
264 Total operating expenses | 3 945.00 | 5 102.00 | 3 945.00 | |
270 Operating profit | -3 945.00 | -5 102.00 | -3 945.00 | |
280 Financial income | 17 308.00 | 17 308.00 | ||
310 Profit or loss | 13 363.00 | -5 102.00 | 13 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 167 300.00 | 167 300.00 | ||
490 Total Fixed Assets (Gross Value) | 163 638.00 | 163 638.00 | ||
492 Total Fixed Assets (Increases) | 167 300.00 | 167 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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