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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : ESPACES ET SIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ESPACES ET SIGNES |
| Siren | 504429044 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42910 |
| Management number | 2008B12508 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 512.00 | 1 512.00 | 1 512.00 | |
028 Tangible Assets | 7 587.00 | 6 956.00 | 631.00 | 7 587.00 |
044 Total Fixed Assets | 9 099.00 | 8 468.00 | 631.00 | 9 099.00 |
060 Merchandise inventory | 21 849.00 | 21 849.00 | 21 849.00 | |
068 Receivables – Trade and related accounts | 1 442.00 | 1 442.00 | 1 442.00 | |
072 Receivables – Other | 11 050.00 | 11 050.00 | 11 050.00 | |
084 Cash | 2 274.00 | 2 274.00 | 2 274.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 36 918.00 | 36 918.00 | 36 918.00 | |
110 Total Assets | 46 017.00 | 8 468.00 | 37 549.00 | 46 017.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 328.00 | |||
136 Profit for the Year | -13 946.00 | |||
142 Total Equity - Total I | -6 274.00 | |||
166 Suppliers and related accounts | 4 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 913.00 | |||
172 Other debts | 39 364.00 | |||
176 Total debts | 43 823.00 | |||
180 Liabilities Total | 37 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 466.00 | 37 312.00 | 24 466.00 | |
218 Production of services sold - France | 4 010.00 | 1 550.00 | 4 010.00 | |
226 Operating subsidies received | 4 240.00 | 3 177.00 | 4 240.00 | |
230 Other income | 1 937.00 | 1 937.00 | ||
232 Total operating income excluding VAT | 34 653.00 | 42 038.00 | 34 653.00 | |
236 Inventory change (goods) | -4 690.00 | -4 142.00 | -4 690.00 | |
242 Other external expenses | 35 465.00 | 28 149.00 | 35 465.00 | |
244 Taxes, duties and similar payments | 258.00 | 158.00 | 258.00 | |
250 Staff compensation | 13 897.00 | 19 307.00 | 13 897.00 | |
252 Social security contributions | 252.00 | 2 950.00 | 252.00 | |
254 Depreciation and amortization | 396.00 | 1 083.00 | 396.00 | |
262 Other expenses | 3 021.00 | 3 798.00 | 3 021.00 | |
264 Total operating expenses | 48 599.00 | 51 303.00 | 48 599.00 | |
270 Operating profit | -13 946.00 | -9 265.00 | -13 946.00 | |
290 Exceptional income | 30 001.00 | |||
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | -13 946.00 | 20 733.00 | -13 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 098.00 | 9 098.00 | ||
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