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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : ES4M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-05-31 | Simplified |
| Name | ES4M |
| Siren | 839608163 |
| Closing | 2019-05-31 |
| Registry code | 7301 |
| Registration number | 6877 |
| Management number | 2018B00634 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 1 084.00 | 1 084.00 | 1 084.00 | |
096 Total Current Assets + Prepaid Expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
110 Total Assets | 1 406.00 | 1 406.00 | 1 406.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 668.00 | |||
142 Total Equity - Total I | -668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 075.00 | |||
172 Other debts | 2 075.00 | |||
176 Total debts | 2 075.00 | |||
180 Liabilities Total | 1 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 132.00 | 2 132.00 | ||
252 Social security contributions | 412.00 | 412.00 | ||
264 Total operating expenses | 2 544.00 | 2 544.00 | ||
270 Operating profit | -2 544.00 | -2 544.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | -2 668.00 | -2 668.00 | ||
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