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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SARL ESMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | SARL ESMA |
| Siren | 839834900 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42554 |
| Management number | 2020B02240 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 169.00 | 2 169.00 | 2 169.00 | |
084 Cash | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 3 899.00 | 3 899.00 | 3 899.00 | |
110 Total Assets | 3 899.00 | 3 899.00 | 3 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 705.00 | |||
136 Profit for the Year | -1 219.00 | |||
142 Total Equity - Total I | 2 486.00 | |||
172 Other debts | 1 413.00 | |||
176 Total debts | 1 413.00 | |||
180 Liabilities Total | 3 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 130.00 | 14 130.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 17 130.00 | 17 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 128.00 | 2 128.00 | ||
242 Other external expenses | 16 221.00 | 16 221.00 | ||
264 Total operating expenses | 18 349.00 | 18 349.00 | ||
270 Operating profit | -1 219.00 | -1 219.00 | ||
310 Profit or loss | -1 219.00 | -1 219.00 | ||
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