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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ESC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | ESC |
| Siren | 879458263 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24117 |
| Management number | 2019B07631 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 9 272.00 | 9 272.00 | 9 272.00 | |
096 Total Current Assets + Prepaid Expenses | 9 432.00 | 9 432.00 | 9 432.00 | |
110 Total Assets | 9 432.00 | 9 432.00 | 9 432.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 448.00 | |||
136 Profit for the Year | -36.00 | |||
142 Total Equity - Total I | 2 432.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 971.00 | |||
172 Other debts | 6 040.00 | |||
176 Total debts | 7 000.00 | |||
180 Liabilities Total | 9 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 830.00 | 2 000.00 | 9 830.00 | |
232 Total operating income excluding VAT | 9 830.00 | 2 000.00 | 9 830.00 | |
242 Other external expenses | 5 695.00 | 1 449.00 | 5 695.00 | |
252 Social security contributions | 4 171.00 | 4 171.00 | ||
264 Total operating expenses | 9 866.00 | 1 449.00 | 9 866.00 | |
270 Operating profit | -36.00 | 551.00 | -36.00 | |
306 Income tax's | 83.00 | |||
310 Profit or loss | -36.00 | 468.00 | -36.00 | |
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