Grow your business safely with ESSAL
All the information you need about ESSAL to develop and secure your business in France
E
HOME >
CORPORATES
>
ESSAL >
BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : ESSAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | ESSAL |
| Siren | 881124424 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15086 |
| Management number | 2020B00283 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 BAILLY ROMAINVILLIERS |
| 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 | 10 897.00 | 10 897.00 | 10 897.00 | |
084 Cash | 17 143.00 | 17 143.00 | 17 143.00 | |
096 Total Current Assets + Prepaid Expenses | 28 040.00 | 28 040.00 | 28 040.00 | |
110 Total Assets | 28 040.00 | 28 040.00 | 28 040.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -993.00 | |||
136 Profit for the Year | 4 271.00 | |||
142 Total Equity - Total I | 4 278.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 22 322.00 | |||
176 Total debts | 23 762.00 | |||
180 Liabilities Total | 28 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 550.00 | 61 550.00 | ||
232 Total operating income excluding VAT | 61 550.00 | 61 550.00 | ||
242 Other external expenses | 4 983.00 | 4 983.00 | ||
250 Staff compensation | 38 600.00 | 38 600.00 | ||
252 Social security contributions | 12 834.00 | 12 834.00 | ||
264 Total operating expenses | 56 417.00 | 56 417.00 | ||
270 Operating profit | 5 133.00 | 5 133.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
306 Income tax's | 579.00 | 579.00 | ||
310 Profit or loss | 4 271.00 | 4 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 310.00 | 12 310.00 | ||
378 Amount of deductible VAT on goods and services | 723.00 | 723.00 | ||
all companies in France
Complete and comprehensive database.
