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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : ESAIE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | ESAIE ELEC |
| Siren | 830895157 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15557 |
| Management number | 2017B06779 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 323.00 | 34 323.00 | 34 323.00 | |
072 Receivables – Other | 4 613.00 | 4 613.00 | 4 613.00 | |
080 Sellable securities | 250.00 | 250.00 | 250.00 | |
084 Cash | 9 350.00 | 9 350.00 | 9 350.00 | |
096 Total Current Assets + Prepaid Expenses | 48 536.00 | 48 536.00 | 48 536.00 | |
110 Total Assets | 48 536.00 | 48 536.00 | 48 536.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 317.00 | |||
134 Retained Earnings | 6 015.00 | |||
136 Profit for the Year | 6 035.00 | |||
142 Total Equity - Total I | 16 367.00 | |||
156 Loans and similar debts | 814.00 | |||
166 Suppliers and related accounts | 19 488.00 | |||
172 Other debts | 11 867.00 | |||
176 Total debts | 32 169.00 | |||
180 Liabilities Total | 48 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 232.00 | 117 232.00 | ||
232 Total operating income excluding VAT | 117 232.00 | 117 232.00 | ||
242 Other external expenses | 90 020.00 | 90 020.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 12 691.00 | 12 691.00 | ||
252 Social security contributions | 7 061.00 | 7 061.00 | ||
264 Total operating expenses | 109 775.00 | 109 775.00 | ||
270 Operating profit | 7 457.00 | 7 457.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 199.00 | 199.00 | ||
306 Income tax's | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 6 035.00 | 6 035.00 | ||
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