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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : ESPACE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | ESPACE VIE |
| Siren | 479699191 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6171 |
| Management number | 2004B20969 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 495.00 | 8 248.00 | 11 247.00 | 19 495.00 |
040 Financial Assets | 828.00 | 828.00 | 828.00 | |
044 Total Fixed Assets | 20 323.00 | 8 248.00 | 12 075.00 | 20 323.00 |
050 Raw materials, supplies, in progress | 18 995.00 | 18 995.00 | 18 995.00 | |
064 Advances and down payments on orders | 3 900.00 | 3 900.00 | 3 900.00 | |
068 Receivables – Trade and related accounts | 65 497.00 | 65 497.00 | 65 497.00 | |
072 Receivables – Other | 10 946.00 | 10 946.00 | 10 946.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 100 188.00 | 100 188.00 | 100 188.00 | |
110 Total Assets | 120 511.00 | 8 248.00 | 112 262.00 | 120 511.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 4 466.00 | |||
136 Profit for the Year | 2 267.00 | |||
142 Total Equity - Total I | 13 333.00 | |||
156 Loans and similar debts | 12 835.00 | |||
164 Advances and down payments received on current orders | 23 000.00 | |||
166 Suppliers and related accounts | 12 056.00 | |||
172 Other debts | 51 039.00 | |||
176 Total debts | 98 929.00 | |||
180 Liabilities Total | 112 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 912.00 | 295 912.00 | ||
230 Other income | 1 980.00 | 1 980.00 | ||
232 Total operating income excluding VAT | 297 893.00 | 297 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131 972.00 | 131 972.00 | ||
240 Inventory changes (raw materials and supplies) | -6 240.00 | -6 240.00 | ||
242 Other external expenses | 30 144.00 | 30 144.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 2 114.00 | 2 114.00 | ||
250 Staff compensation | 117 927.00 | 117 927.00 | ||
252 Social security contributions | 15 118.00 | 15 118.00 | ||
254 Depreciation and amortization | 2 077.00 | 2 077.00 | ||
262 Other expenses | 1 567.00 | 1 567.00 | ||
264 Total operating expenses | 294 678.00 | 294 678.00 | ||
270 Operating profit | 3 215.00 | 3 215.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
300 Exceptional expenses | 486.00 | 486.00 | ||
310 Profit or loss | 2 267.00 | 2 267.00 | ||
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