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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : ESPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | ESPER |
| Siren | 839761525 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26897 |
| Management number | 2018B02722 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
068 Receivables – Trade and related accounts | 25 974.00 | 25 974.00 | 25 974.00 | |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
084 Cash | 20 676.00 | 20 676.00 | 20 676.00 | |
096 Total Current Assets + Prepaid Expenses | 48 677.00 | 48 677.00 | 48 677.00 | |
110 Total Assets | 48 699.00 | 48 699.00 | 48 699.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 34.00 | |||
132 Other Reserves | 655.00 | |||
136 Profit for the Year | 7 054.00 | |||
142 Total Equity - Total I | 12 743.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 458.00 | |||
172 Other debts | 35 307.00 | |||
176 Total debts | 35 955.00 | |||
180 Liabilities Total | 48 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 401.00 | 25 415.00 | 71 401.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 71 402.00 | 25 419.00 | 71 402.00 | |
242 Other external expenses | 15 316.00 | 11 628.00 | 15 316.00 | |
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 47 000.00 | 13 131.00 | 47 000.00 | |
262 Other expenses | 10.00 | 11.00 | 10.00 | |
264 Total operating expenses | 63 103.00 | 24 770.00 | 63 103.00 | |
270 Operating profit | 8 299.00 | 649.00 | 8 299.00 | |
306 Income tax's | 1 245.00 | -41.00 | 1 245.00 | |
310 Profit or loss | 7 054.00 | 690.00 | 7 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22.00 | 22.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 750.00 | 11 750.00 | ||
378 Amount of deductible VAT on goods and services | 1 981.00 | 1 981.00 | ||
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