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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : ESSENTIAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | ESSENTIAL SERVICES |
| Siren | 834241481 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40758 |
| Management number | 2017B30097 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| 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 |
068 Receivables – Trade and related accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 17 477.00 | 17 477.00 | 17 477.00 | |
096 Total Current Assets + Prepaid Expenses | 22 394.00 | 22 394.00 | 22 394.00 | |
110 Total Assets | 22 394.00 | 22 394.00 | 22 394.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 849.00 | |||
136 Profit for the Year | 17 328.00 | |||
142 Total Equity - Total I | 18 479.00 | |||
156 Loans and similar debts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 3 855.00 | |||
176 Total debts | 3 915.00 | |||
180 Liabilities Total | 22 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 120.00 | 3 120.00 | ||
218 Production of services sold - France | 38 039.00 | 38 039.00 | ||
232 Total operating income excluding VAT | 38 039.00 | 38 039.00 | ||
242 Other external expenses | 11 057.00 | 11 057.00 | ||
250 Staff compensation | 5 911.00 | 5 911.00 | ||
252 Social security contributions | 2 246.00 | 2 246.00 | ||
264 Total operating expenses | 19 215.00 | 19 215.00 | ||
270 Operating profit | 18 824.00 | 18 824.00 | ||
306 Income tax's | 1 496.00 | 1 496.00 | ||
310 Profit or loss | 17 328.00 | 17 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 984.00 | 6 984.00 | ||
378 Amount of deductible VAT on goods and services | 900.00 | 900.00 | ||
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