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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : E2S France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-04-30 | Simplified |
| 2022-06-22 | Public | 2021-04-30 | Simplified |
| Name | E2S France |
| Siren | 893308221 |
| Closing | 2022-04-30 |
| Registry code | 1601 |
| Registration number | 6 |
| Management number | 2021B00064 |
| Activity code | 3299Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16480 Châtignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 742.00 | 742.00 | 742.00 | |
068 Receivables – Trade and related accounts | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 770.00 | 3 770.00 | 3 770.00 | |
110 Total Assets | 3 770.00 | 3 770.00 | 3 770.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 561.00 | |||
142 Total Equity - Total I | 661.00 | |||
166 Suppliers and related accounts | 3 109.00 | |||
176 Total debts | 3 109.00 | |||
180 Liabilities Total | 3 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 213.00 | 67 213.00 | ||
222 Inventory production | 14 000.00 | 14 000.00 | ||
224 Capitalized production | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 85 413.00 | 85 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 432.00 | 36 432.00 | ||
242 Other external expenses | 10 000.00 | 10 000.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 31 686.00 | 31 686.00 | ||
252 Social security contributions | 4 246.00 | 4 246.00 | ||
262 Other expenses | 1 159.00 | 1 159.00 | ||
264 Total operating expenses | 83 904.00 | 83 904.00 | ||
270 Operating profit | 1 509.00 | 1 509.00 | ||
294 Financial expenses | 948.00 | 948.00 | ||
310 Profit or loss | 561.00 | 561.00 | ||
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