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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : ESPAConseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| Name | ESPAConseil |
| Siren | 849430301 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/009020 |
| Management number | 2019B01509 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 661.00 | 56.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 661.00 | 56.00 | 716.00 |
068 Receivables – Trade and related accounts | 22 790.00 | 22 790.00 | 22 790.00 | |
084 Cash | 58 508.00 | 58 508.00 | 58 508.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 81 419.00 | 81 419.00 | 81 419.00 | |
110 Total Assets | 82 136.00 | 661.00 | 81 475.00 | 82 136.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 092.00 | |||
136 Profit for the Year | 63 988.00 | |||
142 Total Equity - Total I | 67 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 208.00 | |||
172 Other debts | 14 195.00 | |||
176 Total debts | 14 195.00 | |||
180 Liabilities Total | 81 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 351.00 | 108 351.00 | ||
232 Total operating income excluding VAT | 108 352.00 | 108 352.00 | ||
242 Other external expenses | 26 403.00 | 26 403.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 258.00 | 27 258.00 | ||
270 Operating profit | 81 094.00 | 81 094.00 | ||
306 Income tax's | 17 106.00 | 17 106.00 | ||
310 Profit or loss | 63 988.00 | 63 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 670.00 | 21 670.00 | ||
378 Amount of deductible VAT on goods and services | 1 182.00 | 1 182.00 | ||
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