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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : ESPOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2017-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | ESPOIR |
| Siren | 830265682 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 677 |
| Management number | 2017B02927 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 818.00 | 9 429.00 | 17 389.00 | 26 818.00 |
044 Total Fixed Assets | 26 818.00 | 9 429.00 | 17 389.00 | 26 818.00 |
050 Raw materials, supplies, in progress | 4 850.00 | 4 850.00 | 4 850.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 753.00 | 1 753.00 | 1 753.00 | |
092 Prepaid expenses | 2 144.00 | 2 144.00 | 2 144.00 | |
096 Total Current Assets + Prepaid Expenses | 6 603.00 | 6 603.00 | 6 603.00 | |
110 Total Assets | 33 421.00 | 9 429.00 | 23 992.00 | 33 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 671.00 | |||
136 Profit for the Year | 1 543.00 | |||
142 Total Equity - Total I | 4 214.00 | |||
166 Suppliers and related accounts | 1 958.00 | |||
172 Other debts | 16 620.00 | |||
174 Prepaid income | 1 200.00 | |||
176 Total debts | 19 778.00 | |||
180 Liabilities Total | 23 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 707.00 | 17 707.00 | ||
218 Production of services sold - France | 17 707.00 | 28 706.00 | 17 707.00 | |
222 Inventory production | 4 850.00 | 4 850.00 | ||
232 Total operating income excluding VAT | 22 557.00 | 28 706.00 | 22 557.00 | |
234 Purchases of goods (including customs duties) | 1 747.00 | 4 127.00 | 1 747.00 | |
242 Other external expenses | 15 196.00 | 19 734.00 | 15 196.00 | |
244 Taxes, duties and similar payments | 1 253.00 | |||
254 Depreciation and amortization | 3 393.00 | 2 569.00 | 3 393.00 | |
264 Total operating expenses | 20 336.00 | 27 683.00 | 20 336.00 | |
270 Operating profit | 2 221.00 | 1 023.00 | 2 221.00 | |
294 Financial expenses | 653.00 | 624.00 | 653.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 1 543.00 | 399.00 | 1 543.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 818.00 | 26 818.00 | ||
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