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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : E.S PRO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Complete |
| Name | E.S PRO CONSULTING |
| Siren | 837879303 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004920 |
| Management number | 2018B00479 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 76 942.00 | 76 942.00 | 76 942.00 | |
084 Cash | 714 137.00 | 714 137.00 | 714 137.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 791 157.00 | 791 157.00 | 791 157.00 | |
110 Total Assets | 791 157.00 | 791 157.00 | 791 157.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 852.00 | |||
136 Profit for the Year | 540 836.00 | |||
142 Total Equity - Total I | 559 788.00 | |||
156 Loans and similar debts | 704.00 | |||
166 Suppliers and related accounts | 21 171.00 | |||
172 Other debts | 209 495.00 | |||
176 Total debts | 231 369.00 | |||
180 Liabilities Total | 791 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 072 701.00 | 1 072 701.00 | ||
210 Sales of goods - France | 1 072 701.00 | 1 072 701.00 | ||
218 Production of services sold - France | 30 000.00 | |||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 1 072 726.00 | 30 000.00 | 1 072 726.00 | |
234 Purchases of goods (including customs duties) | 228 831.00 | 228 831.00 | ||
242 Other external expenses | 103 475.00 | 8 818.00 | 103 475.00 | |
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
262 Other expenses | 30 083.00 | 30 083.00 | ||
264 Total operating expenses | 362 646.00 | 8 818.00 | 362 646.00 | |
270 Operating profit | 710 079.00 | 21 182.00 | 710 079.00 | |
280 Financial income | 52 225.00 | 10.00 | 52 225.00 | |
294 Financial expenses | 9 063.00 | 72.00 | 9 063.00 | |
306 Income tax's | 212 406.00 | 3 168.00 | 212 406.00 | |
310 Profit or loss | 540 836.00 | 17 952.00 | 540 836.00 | |
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