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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : ESPACE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | ESPACE VIE |
| Siren | 479699191 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 81387 |
| Management number | 2004B20969 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 495.00 | 10 863.00 | 8 632.00 | 19 495.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 19 573.00 | 10 863.00 | 8 710.00 | 19 573.00 |
050 Raw materials, supplies, in progress | 19 780.00 | 19 780.00 | 19 780.00 | |
064 Advances and down payments on orders | 1 105.00 | 1 105.00 | 1 105.00 | |
068 Receivables – Trade and related accounts | 38 277.00 | 38 277.00 | 38 277.00 | |
072 Receivables – Other | 4 216.00 | 4 216.00 | 4 216.00 | |
084 Cash | 17 155.00 | 17 155.00 | 17 155.00 | |
092 Prepaid expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 81 751.00 | 81 751.00 | 81 751.00 | |
110 Total Assets | 101 324.00 | 10 863.00 | 90 460.00 | 101 324.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 6 733.00 | |||
136 Profit for the Year | 2 377.00 | |||
142 Total Equity - Total I | 15 710.00 | |||
156 Loans and similar debts | 5 584.00 | |||
166 Suppliers and related accounts | 19 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 50 125.00 | |||
176 Total debts | 74 750.00 | |||
180 Liabilities Total | 90 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 553.00 | 269 553.00 | ||
230 Other income | 744.00 | 744.00 | ||
232 Total operating income excluding VAT | 270 296.00 | 270 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 115.00 | 99 115.00 | ||
240 Inventory changes (raw materials and supplies) | -785.00 | -785.00 | ||
242 Other external expenses | 49 016.00 | 49 016.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 656.00 | ||
250 Staff compensation | 97 776.00 | 97 776.00 | ||
252 Social security contributions | 17 054.00 | 17 054.00 | ||
254 Depreciation and amortization | 2 615.00 | 2 615.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 266 558.00 | 266 558.00 | ||
270 Operating profit | 3 738.00 | 3 738.00 | ||
290 Exceptional income | 266.00 | 266.00 | ||
300 Exceptional expenses | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 2 377.00 | 2 377.00 | ||
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