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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : ESPACE 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | ESPACE 3000 |
| Siren | 441376951 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 2129 |
| Management number | 2005B01041 |
| Activity code | 4719B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06284 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 562.00 | 1 035.00 | 4 527.00 | 5 562.00 |
044 Total Fixed Assets | 5 562.00 | 1 035.00 | 4 527.00 | 5 562.00 |
050 Raw materials, supplies, in progress | 11 110.00 | 11 110.00 | 11 110.00 | |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
064 Advances and down payments on orders | 3 020.00 | 3 020.00 | 3 020.00 | |
068 Receivables – Trade and related accounts | 10 014.00 | 10 014.00 | 10 014.00 | |
080 Sellable securities | 3 055.00 | 3 055.00 | 3 055.00 | |
092 Prepaid expenses | 5 085.00 | 5 085.00 | 5 085.00 | |
096 Total Current Assets + Prepaid Expenses | 44 284.00 | 44 284.00 | 44 284.00 | |
110 Total Assets | 49 846.00 | 1 035.00 | 48 811.00 | 49 846.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 137.00 | |||
136 Profit for the Year | 668.00 | |||
142 Total Equity - Total I | 29 055.00 | |||
156 Loans and similar debts | 319.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 17 230.00 | |||
176 Total debts | 19 756.00 | |||
180 Liabilities Total | 48 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 717.00 | 45 717.00 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 45 903.00 | 45 903.00 | ||
242 Other external expenses | 43 636.00 | 43 636.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 694.00 | 44 694.00 | ||
270 Operating profit | 1 209.00 | 1 209.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 668.00 | 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 562.00 | 5 562.00 | ||
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