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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : L'ESPACE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | L'ESPACE AUTOMOBILE |
| Siren | 339739617 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 26778 |
| Management number | 1986B15972 |
| Activity code | 4532Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 716.00 | 29 716.00 | 29 716.00 | |
084 Cash | 30 717.00 | 30 717.00 | 30 717.00 | |
096 Total Current Assets + Prepaid Expenses | 60 435.00 | 60 435.00 | 60 435.00 | |
120 Share or Individual Capital | 7 622.00 | |||
142 Total Equity - Total I | 7 622.00 | |||
154 Provisions for risks and charges - Total II | 6.00 | |||
180 Liabilities Total | 7 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 888.00 | 9 856.00 | 1 888.00 | |
218 Production of services sold - France | 40 839.00 | 6 750.00 | 40 839.00 | |
232 Total operating income excluding VAT | 42 727.00 | 16 607.00 | 42 727.00 | |
234 Purchases of goods (including customs duties) | 994.00 | 6 036.00 | 994.00 | |
242 Other external expenses | 2 594.00 | 1 860.00 | 2 594.00 | |
244 Taxes, duties and similar payments | 74.00 | |||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 820.00 | 18 820.00 | 18 820.00 | |
252 Social security contributions | 15 979.00 | 16 206.00 | 15 979.00 | |
264 Total operating expenses | 38 387.00 | 42 996.00 | 38 387.00 | |
270 Operating profit | 4 340.00 | -26 389.00 | 4 340.00 | |
310 Profit or loss | 4 340.00 | -26 389.00 | 4 340.00 | |
374 Amount of VAT collected | 8 545.00 | 8 545.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
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