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ESSENTIEL-SERVICES-NETWORK >
BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : ESSENTIEL-SERVICES-NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-06-30 | Simplified |
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| Name | ESSENTIEL-SERVICES-NETWORK |
| Siren | 884017344 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2023/002947 |
| Management number | 2020B00726 |
| Activity code | 6202A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 MEYSSIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 213.00 | 3 602.00 | 7 611.00 | 11 213.00 |
044 Total Fixed Assets | 11 213.00 | 3 602.00 | 7 611.00 | 11 213.00 |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
110 Total Assets | 12 334.00 | 3 602.00 | 8 731.00 | 12 334.00 |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 5 133.00 | |||
136 Profit for the Year | -3 761.00 | |||
142 Total Equity - Total I | 1 572.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 418.00 | |||
172 Other debts | 6 559.00 | |||
176 Total debts | 7 159.00 | |||
180 Liabilities Total | 8 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 299.00 | |||
195 Of which payables due in more than one year | 6 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 035.00 | 1 035.00 | ||
232 Total operating income excluding VAT | 1 035.00 | 1 035.00 | ||
242 Other external expenses | 5 798.00 | 5 798.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 2 717.00 | 2 717.00 | ||
264 Total operating expenses | 8 796.00 | 8 796.00 | ||
270 Operating profit | -7 761.00 | -7 761.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -3 761.00 | -3 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 299.00 | 5 299.00 | ||
490 Total Fixed Assets (Gross Value) | 5 914.00 | 5 914.00 | ||
492 Total Fixed Assets (Increases) | 5 299.00 | 5 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 207.00 | 207.00 | ||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
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