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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : ESFANDIAR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | ESFANDIAR CONSULTING |
| Siren | 833454580 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19278 |
| Management number | 2017B06403 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 35.00 | 564.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 35.00 | 564.00 | 599.00 |
072 Receivables – Other | 81 882.00 | 81 882.00 | 81 882.00 | |
084 Cash | 11 206.00 | 11 206.00 | 11 206.00 | |
096 Total Current Assets + Prepaid Expenses | 93 088.00 | 93 088.00 | 93 088.00 | |
110 Total Assets | 93 687.00 | 35.00 | 93 652.00 | 93 687.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 52 243.00 | |||
136 Profit for the Year | 15 223.00 | |||
142 Total Equity - Total I | 69 666.00 | |||
166 Suppliers and related accounts | 6 264.00 | |||
172 Other debts | 17 722.00 | |||
176 Total debts | 23 986.00 | |||
180 Liabilities Total | 93 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 954.00 | 121 954.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 121 974.00 | 121 974.00 | ||
242 Other external expenses | 14 412.00 | 14 412.00 | ||
243 (including business tax) | 1 571.00 | 1 571.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
250 Staff compensation | 63 848.00 | 63 848.00 | ||
252 Social security contributions | 23 861.00 | 23 861.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
262 Other expenses | 338.00 | 338.00 | ||
264 Total operating expenses | 104 065.00 | 104 065.00 | ||
270 Operating profit | 17 909.00 | 17 909.00 | ||
306 Income tax's | 2 686.00 | 2 686.00 | ||
310 Profit or loss | 15 223.00 | 15 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
484 DECREASES Financial Assets | 46 000.00 | 46 000.00 | ||
490 Total Fixed Assets (Gross Value) | 46 000.00 | 46 000.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
494 Total Fixed Assets (Decreases) | 46 000.00 | 46 000.00 | ||
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