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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : L'ESPOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | L'ESPOIR |
| Siren | 513929869 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4788 |
| Management number | 2009B02639 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 30 720.00 | 30 720.00 | 30 720.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 32 712.00 | 32 712.00 | 32 712.00 | |
110 Total Assets | 35 212.00 | 35 212.00 | 35 212.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 24 292.00 | |||
136 Profit for the Year | 5 032.00 | |||
142 Total Equity - Total I | 34 324.00 | |||
172 Other debts | 888.00 | |||
176 Total debts | 888.00 | |||
180 Liabilities Total | 35 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 360.00 | 12 360.00 | ||
232 Total operating income excluding VAT | 12 360.00 | 12 360.00 | ||
242 Other external expenses | 6 440.00 | 6 440.00 | ||
264 Total operating expenses | 6 440.00 | 6 440.00 | ||
270 Operating profit | 5 920.00 | 5 920.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 5 032.00 | 5 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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