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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : E S G SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | E S G SERVICES PRO |
| Siren | 843315466 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018899 |
| Management number | 2018B01967 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 669.00 | 8 669.00 | 8 669.00 | |
014 Intangible Assets - Other | 8 000.00 | 3 610.00 | 4 390.00 | 8 000.00 |
028 Tangible Assets | 12 271.00 | 8 376.00 | 3 895.00 | 12 271.00 |
040 Financial Assets | 3 271.00 | 3 271.00 | 3 271.00 | |
044 Total Fixed Assets | 32 211.00 | 11 986.00 | 20 225.00 | 32 211.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 24 565.00 | 24 565.00 | 24 565.00 | |
072 Receivables – Other | 19 144.00 | 19 144.00 | 19 144.00 | |
080 Sellable securities | 586.00 | 586.00 | 586.00 | |
084 Cash | 10 698.00 | 10 698.00 | 10 698.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 55 525.00 | 55 525.00 | 55 525.00 | |
110 Total Assets | 87 736.00 | 11 986.00 | 75 750.00 | 87 736.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -22 498.00 | |||
136 Profit for the Year | 24 538.00 | |||
142 Total Equity - Total I | 9 040.00 | |||
156 Loans and similar debts | 42 288.00 | |||
166 Suppliers and related accounts | 5 328.00 | |||
172 Other debts | 19 094.00 | |||
176 Total debts | 66 710.00 | |||
180 Liabilities Total | 75 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 462.00 | |||
195 Of which payables due in more than one year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 669.00 | 8 669.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
482 INCREASES Financial Assets | 93.00 | 93.00 | ||
490 Total Fixed Assets (Gross Value) | 22 750.00 | 22 750.00 | ||
492 Total Fixed Assets (Increases) | 9 462.00 | 9 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 145.00 | 29 145.00 | ||
378 Amount of deductible VAT on goods and services | 31 256.00 | 31 256.00 | ||
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