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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ESEN POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | ESEN POSE |
| Siren | 851592196 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 4233 |
| Management number | 2019B00278 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 033.00 | 80.00 | 953.00 | 1 033.00 |
028 Tangible Assets | 2 113.00 | 304.00 | 1 809.00 | 2 113.00 |
044 Total Fixed Assets | 3 146.00 | 384.00 | 2 762.00 | 3 146.00 |
068 Receivables – Trade and related accounts | 974.00 | 974.00 | 974.00 | |
072 Receivables – Other | 7 510.00 | 7 510.00 | 7 510.00 | |
084 Cash | 10 214.00 | 10 214.00 | 10 214.00 | |
096 Total Current Assets + Prepaid Expenses | 18 698.00 | 18 698.00 | 18 698.00 | |
110 Total Assets | 21 844.00 | 384.00 | 21 460.00 | 21 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -791.00 | |||
136 Profit for the Year | 13 453.00 | |||
142 Total Equity - Total I | 13 662.00 | |||
166 Suppliers and related accounts | 3 339.00 | |||
172 Other debts | 4 462.00 | |||
176 Total debts | 7 801.00 | |||
180 Liabilities Total | 21 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 851.00 | 98 851.00 | ||
226 Operating subsidies received | 4 383.00 | 4 383.00 | ||
232 Total operating income excluding VAT | 103 234.00 | 103 234.00 | ||
234 Purchases of goods (including customs duties) | 9 435.00 | 9 435.00 | ||
242 Other external expenses | 37 929.00 | 37 929.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 19 164.00 | 19 164.00 | ||
252 Social security contributions | 8 481.00 | 8 481.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 75 821.00 | 75 821.00 | ||
270 Operating profit | 27 413.00 | 27 413.00 | ||
290 Exceptional income | 1 544.00 | 1 544.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 13 240.00 | 13 240.00 | ||
306 Income tax's | 2 234.00 | 2 234.00 | ||
310 Profit or loss | 13 455.00 | 13 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 2 066.00 | 2 066.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 940.00 | 4 940.00 | ||
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