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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ESPACE DOUBLE DETENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2016-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | ESPACE DOUBLE DETENTE |
| Siren | 798275632 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4991 |
| Management number | 2013B04050 |
| Activity code | 9604Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 374.00 | 1 374.00 | 1 374.00 | |
096 Total Current Assets + Prepaid Expenses | 1 374.00 | 1 374.00 | 1 374.00 | |
110 Total Assets | 1 474.00 | 1 474.00 | 1 474.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 814.00 | |||
136 Profit for the Year | 1 293.00 | |||
142 Total Equity - Total I | -521.00 | |||
166 Suppliers and related accounts | 145.00 | |||
172 Other debts | 1 850.00 | |||
176 Total debts | 1 995.00 | |||
180 Liabilities Total | 1 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 912.00 | 31 912.00 | ||
230 Other income | 221.00 | 221.00 | ||
232 Total operating income excluding VAT | 32 132.00 | 32 132.00 | ||
242 Other external expenses | 28 286.00 | 28 286.00 | ||
244 Taxes, duties and similar payments | 2 472.00 | 2 472.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 759.00 | 30 759.00 | ||
270 Operating profit | 1 373.00 | 1 373.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | 1 293.00 | 1 293.00 | ||
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