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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : ESYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Complete |
| Name | ESYM |
| Siren | 838282465 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6277 |
| Management number | 2018B01812 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 700.00 | 187.00 | 513.00 | 700.00 |
BJ TOTAL (I) | 700.00 | 187.00 | 513.00 | 700.00 |
BX Customers and related accounts | 28 986.00 | 28 986.00 | 28 986.00 | |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 80 411.00 | 80 411.00 | 80 411.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 109 787.00 | 109 787.00 | 109 787.00 | |
CO Grand total (0 to V) | 110 487.00 | 187.00 | 110 300.00 | 110 487.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 821.00 | 43 821.00 | ||
DL TOTAL (I) | 83 821.00 | 83 821.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 707.00 | 707.00 | ||
DX Trade payables and related accounts | 242.00 | 242.00 | ||
DY Tax and social security liabilities | 25 531.00 | 25 531.00 | ||
EC TOTAL (IV) | 26 479.00 | 26 479.00 | ||
EE Grand total (I to V) | 110 300.00 | 110 300.00 | ||
EI Including equity loans | 707.00 | 707.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 688.00 | 95 688.00 | 95 688.00 | |
FJ Net sales | 95 688.00 | 95 688.00 | 95 688.00 | |
FR Total operating income (I) | 95 688.00 | |||
FW Other purchases and external expenses | 10 538.00 | |||
FX Taxes, duties, and similar payments | 233.00 | |||
FY Salaries and Wages | 19 205.00 | |||
FZ Social Security Contributions | 11 876.00 | |||
GA Operating Expenses - Depreciation and Amortization | 187.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 42 039.00 | |||
GG - OPERATING RESULT (I - II) | 53 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | 25.00 | ||
HH Total exceptional expenses (VIII) | 25.00 | 25.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | -25.00 | ||
HK Income tax | 9 803.00 | 9 803.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 688.00 | 95 688.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 867.00 | 51 867.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 821.00 | 43 821.00 | ||
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