Grow your business safely with ESP SAINT MALO 7.17
All the information you need about ESP SAINT MALO 7.17 to develop and secure your business in France
E
HOME >
CORPORATES
>
ESP SAINT MALO 7.17 >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : ESP SAINT MALO 7.17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | ESP SAINT MALO 7.17 |
| Siren | 849528369 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 10815 |
| Management number | 2019B00444 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 635.00 | 370.00 | 265.00 | 635.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 635.00 | 370.00 | 10 265.00 | 10 635.00 |
068 Receivables – Trade and related accounts | 2 102.00 | 2 102.00 | 2 102.00 | |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 4 041.00 | 4 041.00 | 4 041.00 | |
110 Total Assets | 14 676.00 | 370.00 | 14 306.00 | 14 676.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -53 246.00 | |||
142 Total Equity - Total I | -43 246.00 | |||
166 Suppliers and related accounts | 2 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 54 865.00 | |||
176 Total debts | 57 553.00 | |||
180 Liabilities Total | 14 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 512.00 | 10 512.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 10 541.00 | 10 541.00 | ||
242 Other external expenses | 16 830.00 | 16 830.00 | ||
250 Staff compensation | 46 264.00 | 46 264.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 63 464.00 | 63 464.00 | ||
270 Operating profit | -52 923.00 | -52 923.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
310 Profit or loss | -53 246.00 | -53 246.00 | ||
all companies in France
Complete and comprehensive database.
