Grow your business safely with eSOL Europe
All the information you need about eSOL Europe to develop and secure your business in France
e
HOME >
CORPORATES
>
eSOL Europe >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : eSOL Europe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | eSOL Europe |
| Siren | 838266971 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64115 |
| Management number | 2018B07320 |
| Activity code | 5829A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 752.00 | 1 215.00 | 7 537.00 | 8 752.00 |
BH Other financial assets | 656.00 | 656.00 | 656.00 | |
BJ TOTAL (I) | 9 407.00 | 1 215.00 | 8 193.00 | 9 407.00 |
BX Customers and related accounts | 89 600.00 | 89 600.00 | 89 600.00 | |
BZ Other receivables | 9 083.00 | 9 083.00 | 9 083.00 | |
CF Cash and cash equivalents | 53 688.00 | 53 688.00 | 53 688.00 | |
CJ TOTAL (II) | 152 370.00 | 152 370.00 | 152 370.00 | |
CO Grand total (0 to V) | 161 778.00 | 1 215.00 | 160 563.00 | 161 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 586.00 | 7 586.00 | ||
DL TOTAL (I) | 107 586.00 | 107 586.00 | ||
DX Trade payables and related accounts | 23 758.00 | 23 758.00 | ||
DY Tax and social security liabilities | 29 219.00 | 29 219.00 | ||
EC TOTAL (IV) | 52 977.00 | 52 977.00 | ||
EE Grand total (I to V) | 160 563.00 | 160 563.00 | ||
EG Accrued income and payables due within one year | 52 977.00 | 52 977.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 221 600.00 | 221 600.00 | ||
FJ Net sales | 221 600.00 | 221 600.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 221 601.00 | |||
FW Other purchases and external expenses | 65 139.00 | |||
FX Taxes, duties, and similar payments | 1 170.00 | |||
FY Salaries and Wages | 100 214.00 | |||
FZ Social Security Contributions | 43 321.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 215.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 211 064.00 | |||
GG - OPERATING RESULT (I - II) | 10 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 950.00 | 2 950.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 221 601.00 | 221 601.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 214 014.00 | 214 014.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 586.00 | 7 586.00 | ||
all companies in France
Complete and comprehensive database.
