Grow your business safely with ESPACE DE LAVANDE
All the information you need about ESPACE DE LAVANDE to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPACE DE LAVANDE >
BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ESPACE DE LAVANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-11 | Public | 2016-09-30 | Complete |
| Name | ESPACE DE LAVANDE |
| Siren | 803668755 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 30565 |
| Management number | 2016B17564 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 500.00 | 141.00 | 4 359.00 | 4 500.00 |
BH Other financial assets | 11 150.00 | 11 150.00 | 11 150.00 | |
BJ TOTAL (I) | 15 650.00 | 141.00 | 15 509.00 | 15 650.00 |
CF Cash and cash equivalents | 5 308.00 | 5 308.00 | 5 308.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 5 819.00 | 5 819.00 | 5 819.00 | |
CO Grand total (0 to V) | 21 469.00 | 141.00 | 21 328.00 | 21 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -7 867.00 | -7 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 646.00 | -7 867.00 | 6 646.00 | |
DL TOTAL (I) | 1 779.00 | -4 867.00 | 1 779.00 | |
DX Trade payables and related accounts | 602.00 | 1 119.00 | 602.00 | |
EA Other liabilities | 61.00 | 115.00 | 61.00 | |
EC TOTAL (IV) | 19 549.00 | 21 229.00 | 19 549.00 | |
EE Grand total (I to V) | 21 328.00 | 16 361.00 | 21 328.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 975.00 | 30 975.00 | 30 975.00 | |
FJ Net sales | 30 975.00 | 30 975.00 | 30 975.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 30 977.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 25 744.00 | |||
FX Taxes, duties, and similar payments | 626.00 | |||
FY Salaries and Wages | 6 423.00 | |||
FZ Social Security Contributions | 2 894.00 | |||
GA Operating Expenses - Depreciation and Amortization | 141.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 35 831.00 | |||
GG - OPERATING RESULT (I - II) | -4 854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 11 500.00 | 10 000.00 | 11 500.00 | |
HD Total exceptional income (VII) | 11 500.00 | 10 000.00 | 11 500.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 500.00 | 10 000.00 | 11 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 477.00 | 47 097.00 | 42 477.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 831.00 | 54 965.00 | 35 831.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 646.00 | -7 867.00 | 6 646.00 | |
all companies in France
Complete and comprehensive database.
